| Executed | 09.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 23721011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 56,160 |
| Amount | 56,160 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft kol punim nr 80266178 dt 8.5.20 kontr 40/2 dt 10.12.19, akt kol 14.2.20, cmd 14.2.20 u pr 3.12.19 |