| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 67121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e te tjera AQT 8,007,300 |
| Amount | 8,007,300 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Masa inxhinierike per stabilizimin e rreshkitjes ne kodren e Cfakes.Fatura nr. 33dt.14.07.2022,situacion punimesh nr. 3.Kontrate nr. 11585 prot,dt. 15.10.2021. |