| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 27521150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | H.C.E-17 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, kolaudim punimesh "Rikonstruksion lerash, fatura nr 57 dt 01.11.2018 nr serial 69064557, kontrate dt 25.05.2018 |