| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 97321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera transferime korrente 1,504,704 |
| Amount | 1,504,704 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje materiale me qellim marrjen e masave parandaluese,fature nr 10457,10514,10571dt 18.11.2024 |