| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 26621150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,755,625 |
| Amount | 4,755,625 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr4, kontrata dt 07.09.2018, fatura nr 28 dt 01.03.2019, likujdim i pjesshem |