| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 115421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "IGLI-SAND" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,156,160 |
| Amount | 5,156,160 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. PAISJE MOBILIE ARSIMI BAZE,FATURE NR 51 DT 31.12.2024,FH NR 81 DT 31.12.2024,KONTRATE NR 11717 DT 24.12.2024 |