| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 3911150012019 |
| 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. Rikonstruksion i shkolles Asim Zeneli,fatura nr. 30, dt. 01.03.2019,diference e papaguar nga fatura. Kontrate nr. 5886, prot ,dt. 07.09.2018. |