| Executed | 31.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 48510170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 73,749 |
| Amount | 73,749 lekë |
| Invoice description | Rep ushtarak 4001 2026 kolaudim punimesh kont 3945/2 dt 2.2.26 ft 13 dt 3.3.2026 punimesh kont 870/4 dt 3.3.2025 ft 4 dt 13.3.2026 |