| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 42721150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,875,438 |
| Amount | 4,875,438 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Rik rruga baba Selimi Zinxhira,fat nr 48 dt 14.05.2026,situacione dt 30.04.2026 |