| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 4910101792019 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | G & L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 96,650 |
| Amount | 96,650 lekë |
| Invoice description | 1010179 Dr Pergj Sherbimit Komb te Punesimit Lik rikonstr ndertese up 3792/2 dt 24.10.2018 fo 24.10.2018 kontr 3759/6 dt 02.11.2018 fat 60374869 nr 216 dt 06.03.2019 |