| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 99221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "ENDRI-V" SHPK |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Material drusor ,fatura nr.16,dt.18.10.2023.Flete hyrje nr. 48,dt.18.10.2023.Kontrate nr. 172,dt. 09.01.2023. |