| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 3821150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,289,032 |
| Amount | 4,289,032 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli, fatura nr. 30, dt. 01.03.2019diference e papaguar. Situacion punimesh nr. 4.Kontrate nr. 5886 prot, dt. 07.09.2018. |