| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 22321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLED |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 440,914 |
| Amount | 440,914 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Pagese vlera e TVSH '' Konstruksion i tregut lokal rome ''Roma on Market'',fature nr 101/2024,situcacion punimesh nr 1. |