| Executed | 19.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 76121150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,548,692 |
| Amount | 2,548,692 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale ndertimi, fatura nr.1138 dt.15.08.2023,kontr,nr.2438 dt.10.03.2023, Fh,nr.46 dt.15.08.2023. |