| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 58021150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 480,840 |
| Amount | 480,840 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster ,BLERJE DRU ZJARRI, FATURA NR 14 DT 20.03.2020, NR SERIAL 78607485, FH NR 13 , UP NR 7 DT 21.10.2019, PV KOLAUDIMI 13.12.2019 |