| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 20521150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | METRO POLIS |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,010,000 |
| Amount | 2,010,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, studim projektim "Rikonstruksion i Gjimnazit Asim Zeneli,shkolla "Drita" dhe mjedisi jashtem, up dt 05.04.2017,kontrate dt 25.09.2017, fatura nr 162 dt 20.12.2017, nr 37419540, fh nr 53/1 dt 21.12.2017 |