| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 3621150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,274,300 |
| Amount | 2,274,300 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, Rikonstruksion i shkolles Asim Zeneli, situacion nr 2, kontrate dt 07.09.2018, fatura nr 18 dt 12.11.2018, nr serial 61883 |