| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 64321150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,284,342 |
| Amount | 7,284,342 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Rehabilitim i segmenteve te ndryshme rrugore,fat nr 442 dt 22.07.2025,situacion nr 2 ,kontrate nr 1832 dt 25.02.2025 |