| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 21721150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,600,000 |
| Amount | 7,600,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli, fatura nr 30 dt 01.03.2019, up nr 222 dt 21.06.2018, sit punimesh nr4, likujdim i pjesshem, kontrate dt 21.06.2018 |