| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 103821150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,545,600 |
| Amount | 1,545,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Mirembajtje e varrezave dhe materiale per sherbim varrimi,fatura nr. 837,dt. 13.10.2022.Flete hyrje nr. 42,dt. 13.10.2022.Kontrate nr. 10972, dt. 10.10.2022. |