| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 118921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,921,633 |
| Amount | 1,921,633 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Materiale per shebim varrimi dhe mirembajtje e varrezave,fatura nr. 1091,dt. 06.12.2022,flete hyrje dt 06.12.2022.Kontrate nr.10972,dt. 10.10.2022. |