| Executed | 13.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 58910100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 213,421 |
| Amount | 213,421 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 lik mbikqyrje punim. up 18149 dt 24.10.2022 kontr 18149/2 dt 7.12.2022 ft 33/2023 dt 25.4.2023 ft of 24.10.2022 |