| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 36021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ECIT |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 519,600 |
| Amount | 519,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Kolaudim i kaldajave,fatura nr. 274,dt. 06.04.2022. Kontrate nr.2945,dt. 25.03.2022. |