| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 103721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | A. 91 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,822,366 |
| Amount | 1,822,366 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Pagese detyrimi pas mbylljes se projektit,VKB nr 76 dt 15.11.2024,kontrate punimesh 10852 dt 19.11.2020 |