| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 93221150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,013,640 |
| Amount | 1,013,640 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale hidraulike,fature nr 18 dt 01.11.2024.fh nr 36,88,44 dt 04.11.2024 |