| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 133721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | AdVision ALBANIA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 3,354,600 |
| Amount | 3,354,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Vendosje kamera sigurie ne godinat arsimore,fatura nr. 66, dt. 28.12.2022. Kontrate nr. 14139, dt. 27.12.2022. |