| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 127621150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,417,932 |
| Amount | 3,417,932 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rehabilitim i kanaleve vaditese,fatura nr. 1109/2022,dt. 09.12.2022.Situacion punimesh perfundimtar.Akt kolaudimi dt.05.08.2022 dhe certifikarte e marrjes ne dorezim te punimeve dt. 11.10.2022. |