| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 119921150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,769,061 |
| Amount | 3,769,061 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster rehabilitim kanaleve vaditese fat nr 38/2021 dt 05.12.2021 situac nr 1 dt 05.12.2021 kontr 7983 dt 21.07.2021 |