| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 422 21150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Hilmi Derraj |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,664 |
| Amount | 10,664 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Mbykqyrje punimesh, rikonstrksion i ambjenteve te QK, Fatura nr 01 dt 27.06.2019, nr serial 50679507, kontrata dt 03.05.2018, up r 2908 dt 30.04.2018. |