| Executed | 09.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 618.21150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LLAZO/ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e te tjera AQT 10,148,195 |
| Amount | 10,148,195 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Masa inxhinierike per stabilizimin e reshqitjes se mases ne Kodrene Cfakes,prane rr Nacionale Gjirokaster Kakavie loti 2,fature nr 708 dt 02.08.2024,situacion nr 2.Kontrate nr.11950,dt15.12.2023. |