| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 14021150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 55,080 |
| Amount | 55,080 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster,Mbykqyrje punimesh " Ndertim i ures ne rrugen e Picarit", kontrate dt 02.06.2017, fatura nr 48091872, dt 26.01.2018, up dt 30.05.2017, ftesa per oferte 30.05.2017, shpallje fituesi |