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2,298,240 lekë

Bashkia Gjirokaster (1111) → NG STRUCTURES

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice40621150012019
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryNG STRUCTURES
BranchGjirokaster
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,298,240
Amount2,298,240 lekë
Invoice description2115001 Bashkia Gjirokaster. Masa inxhinierike per rreshkitjen ne Kodren e Shtufit,faza 2 e emergjences. Fatura nr. 33, nr. serie 55761836,dt. 07.05.2019,likujdim i pjesshem.Situacion punimesh nr. 1. Kontrate nr. 2959, dt. 18.04.2019.