| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 8310042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | GJL Construction SHPK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1004232 DROFPPZVL, miremb. godine, kerkese nr 258 dt 03.07.2026, U P dt 14.07.2026, ft of dt 15.07.2026, nj ft dt 17.07.2026, ft nr 21/2026 dt 27.07.2026, pv md dt 27.07.2026 |