| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 22921150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,657,527 |
| Amount | 5,657,527 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Rikonstruksion i rruges fshati Zhulat Gjirokasdter,fat nr 81 dt 28.05.2024,certifikate marrje ne dorezim dtv 01.03.2024,akt kolaudim dt 20.12.2023,kontrate nr 1363dt 13.02.2023 |