| Executed | 18.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 121721150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 2,583,835 |
| Amount | 2,583,835 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .Blerje materiale per mirembajtje rruge.Fatura nr. 17, dt.24.12.2020, nr.serie 86165256. Flete hyrje nr. 66, dt. 24.12.2020.Kontrate nr. 7137,dt. 25.08.2020. |