| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 14221150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 23,208 |
| Amount | 23,208 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster ,kolaudim punimesh "rikonstruksion i ambjemteve ne shkolla dhe kopshte", kontrata dt 14.09.2017, fatura nr 60 dt 01.12.2017, nr serial 39770960, up nr 255 dt 11.09.2017, ftesa per oferte, |