| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 66421011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 28,454 |
| Amount | 28,454 lekë |
| Invoice description | 2101156-DPOP 2023-kolaudim punimesh objekt 'mirmb tavanesh ' up 1402/1 dt 7.4.2023 njoft fit 4141/3 dt 27.10.2023 kontr 4141/5 dt 6.11.2023 ft 89 dt 14.11.2023 akt kilaud 4517/1 dt 13.11.2023 |