| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 75821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale per mirembajtjen e godinave arsimore,fature nr 180,181,182 dt 16.09.2024,fh nr 32 dt 16.09.2024 |