| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 102621150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 2,954,640 |
| Amount | 2,954,640 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster ,blerje materiale per mirembajtje rruge, kontrata dt 25.08.2020, fatura nr 16 dt 08.10.2020 ,nr serial 86165257, fh nr 40 dt 08.10.2020,situacion, pv dt 09.10.2020 |