| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 37320110012020 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,515,220 |
| Amount | 1,515,220 lekë |
| Invoice description | 2011001 Qarku Gjirokaster rikonstruksion shkolla se bashku zinxhira fat nr 32 dt 12.11.2020 nr ser 79908132 kontr 523 dt 09.09.2020 sit punimesh nr 1 dt 12.11.2020 up nr 1 dt 09.07.2020 ftese oferte njoftim fitues |