| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 83121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 478,110 |
| Amount | 478,110 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale per mirembajtie te godinave, Kont 7832, Fatura nr.192 dt 10.10.2024, Flete hyrje nr.42 dt 10.10.2024, Procesverbal. |