| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 131021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEWGEN |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,159,368 |
| Amount | 17,159,368 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla e mesme Asim Zeneli,baza prodhuese shkolla Drita. Fature nr. 9/2022, situacion punimesh nr. 1. Kontrate nr. 13460,dt.07.12.2022. |