| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 24820110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - varrezat 280,828 |
| Amount | 280,828 lekë |
| Invoice description | 2011001 Qarku Gjirokaster restau lapidari varez deshm Libohove fat nr 101 dt 23.05.2019 nr ser 69300370 kontr nr 2 dt 07.05.2019 sit perfun akt kolaudim7.5.2019 certifik marrje perkoh ne dorez 7.5.2019 up11 dt 2.5.2019 ftes of njoft fitu |