| Executed | 27.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 26721011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft kol punim sistm ngroh arsim nr 80266180 dt 19.5.20 kontr 42/2 dt 10.12.19, akt kol 14.4.20, cert md 14.4.20 u pr 3.12.19 |