| Executed | 18.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 66021150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 455,820 |
| Amount | 455,820 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster rehabilitimi i ures se subashit fat nr 75/2021 dt 19.07.2021 kontr 3716 dt 12.04.2021 akt kolaudimi dt 14.06.2021 cerifikate marrje perkohshme ne dorezim dt 30.06.2021 situacion perfundimtar nr 1 dt 19.07.2021 |