| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 17821150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,787,400 |
| Amount | 1,787,400 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Blerje materiale ndertimi,fature nr 119,97,134 dt 10.03.2025,fh nr 6,7 dt 10.03.2025,kontrate nr 10814 dt 02.12.2024 |