| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 51121150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,007,063 |
| Amount | 13,007,063 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster .Rehabilitim i segmenteve rrugore,fat nr 396 dt 12.06.2025,situacion nr 1,kontrate nr 1832 dt 25.02.2025 |