| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 122621150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - plantacione 621,924 |
| Amount | 621,924 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Ngritje e dy parcelave per te sherbyer si herbarium ne funksion te zhvillimit te trajnimeve dhe rehabilitim i zones perreth.Pagese tvsh per faturen 1053,dt. 23.11.2022. |