| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 29521150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | I T E. GRUP |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 13,450,536 |
| Amount | 13,450,536 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Modernizim i ndricimit rrugor publik ,fat nr 7837 dt 04.03.2025,fh nr 2 dt 04.03.2025,pv marrje ne dorezim dt 04.03.2025,kontrate nr 10653 dt 04.12.2024 |