| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 82621150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Fishekzjarre, Fatura nr.53 dt 10.10.2024, Flete hyrje nr.72 dt 10.10.2024, Urdher prokurimi nr.689 dt 13.09.2024, Ftese oferte, Njoftim fituesi, Procesverbal. |