| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 48321150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,487,760 |
| Amount | 1,487,760 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster shpenzime per ndricuesa fat nr 7/2021 dt 01.06.2021 fh nr 7 dt 01.06.2021 pv marrje dorezim kontr 4710 dt 10.05.2021 up nr 141 dt 05.03.2021 njoftim fituesi ,ub nr 17 dt 12.05.2021 |