| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 100921150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 559,800 |
| Amount | 559,800 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale permirembajtje te godinave arsimore,fature nr 250 dt 18.11.2024,fh nr 53 dt 18.11.2024 |