| Executed | 10.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 68721011562021 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 179,800 |
| Amount | 179,800 lekë |
| Invoice description | 2101156, DPOPublike lik ft mbikq punim dyer drit shkolla nr 60 dt 28.9.21, kontr 2131/5 dt 21.6.21, u prok 14.6.21, pvf 21.6.21 |