| Executed | 18.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 27421150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEWGEN |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,789,295 |
| Amount | 3,789,295 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres dhe shkolles Drita.Likujdim pjesor i fatures nr.7,dt.21.03.2023.Situacion punimesh nr. 4. Kontrata nr. 13460,dt.07.12.2022. |