| Executed | 19.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 19821011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 156,360 |
| Amount | 156,360 lekë |
| Invoice description | 2101156,DPOPublike ,2022-602-mbikqyrje e punive te ndertimeve te OP kontrate vazhd 59/2 dt 21.12.2020 ft 111 dt 20.12.2021 pv per njoftim perf pun 2231 dt 09.06.2021 pv kolaud 28.12.2021 |