| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 52721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,826 |
| Amount | 55,826 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Kolaudim i objektit Rikonstruksion i rruges Zeman Haska.Fatura nr. 38dt.12.05.2022.Kontrate nr. 11280,dt.07.10.2021. |