| Executed | 13.06.2023 |
|---|---|
| Registered | 12.06.2023 |
| Invoice | 47221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEWGEN |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,789,295 |
| Amount | 3,789,295 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rik. i palestres dhe shkolles Drita.Likujdim i plote i fatures nr.7,dt.21.03.2023.Situacion punimesh nr. 4.Likujdim pjesor i fat.nr.13,dt. 02.06.2023,situacion punimesh nr. 5. Kontrata nr. 13460,dt.07.12.2022. |