| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| 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 implementimit teprojektit IADSA II/2020/06,nr 6072 dt 24.07.2020,VKB nr 76 dt15.11.2024 |