| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 12221150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,664,063 |
| Amount | 6,664,063 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr 2, kontrata dt 07.09.2018, fatura nr 18 dt 12.11.2018, |