| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 66321150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 619,883 |
| Amount | 619,883 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster materiale elektrike fat nr 99/2021 dt 23.07.2021 fh nr 17 dt 23.07.2021 pv dt 23.07.2021 kontrate 4711 dt 10.05.2021 |