| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 111821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Iceberg Decoration |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Dekorimi i qytetit, Fature nr.188 dt 27.12.2024, Flete hyrje nr.130 dt 27.12.2024, Urdher prokurimi nr.10903 dt 03.12.2024, Ftese oferte, Njoftim fituesi, Procesverbal dt 27.12.2024. |