| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 22621150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | G & L |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,700 |
| Amount | 40,700 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Mbikqyrje punimesh per objektin"Rik. i rugices Hito Lekdushi" Fatura nr. 213,dt. 18.01.2019,nr.serie 60374866. Kontrate nr. 2465,dt. 16.04.2018. |