| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 127721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEAL-86 |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,357,837 |
| Amount | 1,357,837 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rehabilitim i kanaleve ujitese , fatura nr 55/2022 dt. 09.12.2022.Kontrate nr.7983,dt.21.07.2021.Akt kolaudimi dt. 05.08.2022.Certifikate e perkohshme e marrjes ne dorezim te punimeve dt. 11.10.2022. |