| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 108621150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,003,844 |
| Amount | 2,003,844 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale permirembajtjen e godinave arsimore,fat nr 269,288,270,271,272,274,275,298,kontrate nr 7823 dt 09.09.2024 |