| Executed | 25.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 24620110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,116,412 |
| Amount | 5,116,412 lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj materiale ndertimi tabele permledhe faturave dhe flete hyrje dt 12.07.2023 kontrates 580 dt 12.05.2023 up nr 5 dt 03.04.2023 fat 883,890,910,921,932,939,946,955,962,968/2023 fh nr 13,14,18,19,20-24,26,27 |