| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 58321150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,301,580 |
| Amount | 1,301,580 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster materiale elektrike fat nr 37/2021 dt 07.07.2021 fh nr 13,14 dt 07.07.2021 pv dt 07.07.2021 kontr 4711 dt 10.05.2021 up nr 2434 dt 05.03.2021 klasifikim perfundimtar njoftim fituesi |