| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 23821150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | G & L |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 219,989 |
| Amount | 219,989 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Mbykqyrje punimesh, fatura nr 221 dt 01.04.2019, nr serial 60374874, up nr 248 dt 19.07.2019, kontrate dt 23.07.2018 |