| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 112621150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NIKA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,241,525 |
| Amount | 13,241,525 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Rik dhe permiresim i eficenses energjeyike shkolla M.Gjollesha,fat nr 153 dt 20.11.2025,sit perfundimtar dt 09.09.2025,kolaudim dt 21.10.2025,cert dorezimi dt 21.10.2025 |