| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 73821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | E-NETWORK-AL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Foni per sallen e mbledhjeve,QKF,up nr 7216 dt 13.08.2024,fature nr 88 dt 24.09.2024,fh nr 32 dt 24.09.2024 |