| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 33221150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | INA |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,810,137 |
| Amount | 5,810,137 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Rikonstruksion shkolla U.Rumbo,fat nr 17 dt 16.04.2026,sit nr 2 dt 17.03.2026,kontr nr 11467 dt 04.11.2025 |