| Executed | 20.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 29221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | CARA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,100,157 |
| Amount | 1,100,157 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Riparime ne shkollat e arsimit parauniversitar.Fatura nr. 29, dt. 03.04.2023.Situacion punimsh nr 1. Kontrate nr. 13176, dt. 30.11.2022. |