| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 64321011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,906 |
| Amount | 7,906 lekë |
| Invoice description | 2101156-DPOP 2023-kolaudim pun me obj:Mirmb e thelle e OP up 1912/2 dt 6.6.2023 njoft fit 12.6.2023 kontr 1912/4 dt 19.6.23 ft 50 dt 17.7.23 pv kolaud 6.7.23 |