| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 70921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | CompiTel |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,020,000 |
| Amount | 4,020,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje konteniere per mbetjet urbane,fatura nr. 27, dt.01.08.2023. Kontrate nr. 5293,date 06.06.2023. |