| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 12620110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | GREEN EAGLE CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj.Mbikqyrje punimesh per objektin"Rikonstruksion i ambjenteve te pallatit te sportit",fatura nr. 92022,dt. 18.05.2022. |