| Executed | 24.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 26821011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 107,900 |
| Amount | 107,900 lekë |
| Invoice description | Drejt.Pergj.Objekt.Publike 2022-Kolaud punimeve 'mirmb e hidrolizimit te terracave n objektet arsimore' up 2131/3 dt 14.6.2021 pv njoft fit 21.6.2021 kontrate 2131/5 dt 21.6.2021 ft 85 dt 22.11.2021 |