| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 55221150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LLAZO/ |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,637,761 |
| Amount | 18,637,761 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Masa inxhinierike ne kodren e Cfakes,fatura nr.585,dt. 04.07.2024. Situacion punimesh nr.1, dt. 04.07.2024. Kontrate nr. 11950,dt. 15.12.2023. |