| Executed | 21.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 156310100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 49,776 |
| Amount | 49,776 lekë |
| Invoice description | Min.Fin.Kolaod.punim.Rikonstruk.shkoll.Teknologj.H.Bushati ShkoderFat. 69, dt. 27.07.2017,seri 48025471 , kontrate nr 3680/1 dt 17.07.2017, shkrese nr 23450 dt 16.12.20, proces verbal kolaudimi periudha 16.11.2016-23.06.2017 |