| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 69421150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,431,565 |
| Amount | 5,431,565 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, Masa inxhinjerike Kodra e Shtufit, kontrata 26.10.2018, fatura nr 27 dt 20.02.2019, nr serial 55761826, sit perfundimtar, certifik.marjes se perkohshme dt 20.03.2019, akt kolaudimi 18.03.2020 |