| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 435/121150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,950,918 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,950,918 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli+sistemim i jashtem,loti I,lotiII.Fatura nr. 17,dt.17.10.2018,seria nr. 55761852.Situacion punimesh nr. 1.Kontrata nr. 5886,dt.07.09.2018. |