| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 50221150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,675,170 |
| Amount | 1,675,170 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster materiale elektrike fat nr 4/2021 dt 31.05.2021 fh nr 6 dt 31.05.2021 pv marrje dorezim kontr 4711 dt 10.05.2021 up nr 2434 prot dt 05.03.2021 njoftim fituesi , |