| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 37421150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,085,034 |
| Amount | 4,085,034 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster , Masa inxh. Kodra e Shtufit, kontrata 18.04.2019, sit perfund, Akt kolaudimi 22.07.2019, certifikate e perkoh, 30.07.2019,FATURA NR 34 DT 24.06.2019, NR SERIAL 55761837 |