| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 110121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,758,960 |
| Amount | 1,758,960 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje materiale ndertimi,fat nr 302,303 dt 20.12.2024,fh nr 126,128 dt19.12.2024 |