| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 123221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,267,732 |
| Amount | 1,267,732 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rikonstruksion i shkolles 9-vjecare Lazarat,per tu pershtatur ne qender te perpunimit te bimeve medicinale.Fatura nr.1094/2022,dt.07.12.2022, pagese tvsh. Kontrate nr. 8909,dt. 17.08.2022. |