| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 117721150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster . Sherbim vinc kulle,fatura nr. 24, dt. 24.12.2020, nr serie 93801374. kontrate nr. 12037/1, dt. 14.12.2020. |