| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 53521150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Kolaudim punimesh per objektin"Masa inxhinierike per rreshkitjen ne Kodren e Shtufit". Fatura nr. 262, dt. 16.08.2019, nr.serie 80266115.Kontrate nr. 4643,dt.24.06.2019. |