| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 23721150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 4,285,020 |
| Amount | 4,285,020 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Blerje materiale ndertimi,tabele permbledhese faturash dt 28.03.2025,kontrate nr 10814 dt 02.12.2024 |