| Executed | 18.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 31721011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 32,218 |
| Amount | 32,218 lekë |
| Invoice description | 2101156, DPN 3 lik ft kolaud punim mirem banes soc, nr 60374885 dt 12.4.19, kontr 59/4 dt 17.12.18, u pr 6.12.18,pv 15.12.18, pvperf 18.1.19, pv kolaudimi 25.02.19 |