| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 108121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 675,000 |
| Amount | 675,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale ndertimi,fature nr 304dt 24.12.2024,fh nr 129 dt 24.12.2024,kontrate nr 10814 dt 02.12.2024 |