| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 40921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,888,800 |
| Amount | 7,888,800 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Materiale nderdimi per mirembajtjen e akseve te rrugore, fatura nr. 616, dt. 27.04.2023.Kontrate nr. 2438, dt.10.03.2023. |