| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 39920110012020 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | INA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 700,965 |
| Amount | 700,965 lekë |
| Invoice description | 2011001 Qarku Gjirokaster rikonstruksion shkolla se bashku zinxhira fat nr 36 dt10.12.2020 nr ser 79908136 kontr 523 dt 09.09.2020 sit pun perf 30.10'20up nr1 dt 9.7.'20 proc verb marrje perkohsh ne dorez dt 11.11'20,akt kolaud 10.11'20 |