| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 18721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEWGEN |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,377,139 |
| Amount | 7,377,139 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla Asim Zeneli,fatura nr. 6,dt.21.03.2023,situacion punimesh nr. 3.Kontrate nr. 13460,dt. 07.12.2022. |