| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 75021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 5,350,920 |
| Amount | 5,350,920 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje kontenieresh,fatura nr.709,710,dt.19.08.2022.Flete hyrje nr. nr. 39,40,dt.19.08.2022.Kontrate nr. 7358,dt. 01.07.2022. |