| Executed | 10.02.2023 |
|---|---|
| Registered | 09.02.2023 |
| Invoice | 9121150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEWGEN |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,162,105 |
| Amount | 7,162,105 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla Asim Zeneli,fatura nr. 3,dt.11.01.2023,situacion punimesh nr. 2.Kontrate nr. 13460,dt. 07.12.2022. |