| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 24921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ASI-2A CO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,973,513 |
| Amount | 1,973,513 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Permiresim i kushteve te banimit per komunitetet e varfra dhe te pafavorizuara. Fatura nr. 31,dt. 08.03.2023,situacion punimesh nr 2. Kontrate nr. 13277,dt. 05.12.2022. |