| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 25721150012017 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,740 |
| Amount | 4,740 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, Kolaudim punimesh per objektin , Ndertim mini parku prane kopshtit Soros. fatura nr. 43, dt. 03.07.2017, nr. serie 39988043. Kontrate nr. 1316 prot. , dt. 13.03.2017. |