| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 22821150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | G & L |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 114,968 |
| Amount | 114,968 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Mbikqyrje punimesh per objektin"Rik. i sokakut Selam Musai" Fatura nr. 220,dt. 13.03.2019,nr.serie 60374873. Kontrate nr. 3538,dt. 24.05.2018. |