| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 115121150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Blerje specifike per dekorin e qytetit, fatura nr.39 dt.12.12.2023,fh,nr.72 dt.12.12.2023 |