| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 19910110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,747 |
| Amount | 12,747 lekë |
| Invoice description | UT Rektorati kolaudim punimesh , urdher nr 1/4 dt 6.1.2020, kontr nr 1/5 dt 6.01.2020 ft tat 307 dt 22.01.2020 seri 80266160 |