| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 17321150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,317 |
| Amount | 47,317 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Kolaudim objekti ''Rehabilitim ne segmente te ndryshme rrugore,fature nr 4dt 05.03.2025,kontrate nr 11279 dt 27.12.2023,akt kolaudim nr 5008 dt 11.03.2024,certifikate marrje ne dorezim dt 24.06.2024 |