| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 108721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,921,320 |
| Amount | 1,921,320 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Paisje mobileri arsimi baze, Kont.11717, Fatura nr.50 dt 27.12.2024, Flete hyrje nr.67 dt 27.12.2024, Procesverbal dorezimi dt 27.12.2024. |