| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 50221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | C O B I A L |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,188,995 |
| Amount | 5,188,995 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Riveshje asfaltike per rrugen "Ibrahim Sino", fatura nr. 31, dt. 09.06.2023. Situacion punimesh nr. 1.Kontrate nr. 3995, dt. 26.04.2023. |