| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 60821150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Projekt i huaj,blerje skaner,fatura nr. 48, dt. 22.06.2022,flete hyrje nr. 22,dt. 22.06.2022.Kontrate nr. 3168,dt.31.03.2022. |