| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 35121011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,470 |
| Amount | 8,470 lekë |
| Invoice description | 2101156, DPOPublike lik ft kolaud punim arsimi nr 30 dt 5.6.21, u pr 1700/3 dt 19.5.21, pv fit 24.5.21 kontr 1700/5 dt 25.5.21 |