| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 105821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Eduart Xhixha |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 3,624,000 |
| Amount | 3,624,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Mobilim i ambienteve te brendeshme, Kont.9144, Fatura nr.14 dt 05.12.2024, Flete hyrje nr.63 dt 05.12.2024, Procesverbal dorezimi dt 05.12.2024. |