| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 54321150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,068,219 |
| Amount | 13,068,219 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Rik rruga Baba Selimi Zinxhira,fat nr 71 dt 23.06.2026,situacion nr 3 |