| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 128421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,948,933 |
| Amount | 1,948,933 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Nderhyrje ne shkollen Koto Hoxhi,fatura nr. 1113/2022,dt. 13.12.2022.Situacion punimesh perfundimtar.Akt kolaudimi dt.05.12.2022 dhe certifikarte e marrjes ne dorezim te punimeve dt. 07.12.2022. |