| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 34720110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 168,938 |
| Amount | 168,938 lekë |
| Invoice description | 2011001 Qarku Gjirokaster Hidroizolim tarrace & riparime te shkolles 9 vjecare"Petro Boga"fat nr 116 dt 28.08.2019 nr ser 69300385 sit perfund akt kolaudim dt 27.8.'19certif mar perk dorezim dt 27.8.'19 Kontrata nr 466 prot dt. 03.07.2019. |