| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 73521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "DRICONS" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 427,074 |
| Amount | 427,074 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. kolaudim ujejsellesi Lazarat,fature nr 3 dt 15.01.2024,kontrate nr 3470 dt 08.04.2022 |