| Executed | 09.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 24021011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 49,080 |
| Amount | 49,080 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft mbikq pun obj arismore nr 780266179 dt 19.5.20, kontr 41/2 dt 10.12.19, akt kol 13.4.20, rel 8.12.19, cmdorz 13.4.20 u pr 3.12.19 |