| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 46221150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,342 |
| Amount | 5,342 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Kolaudim i objektit ''Hidroizolim dhe riparim ulluqesh per gjimnazin Siri Shapllo'',fature nr 19 dt 25.06.2024 ,kontrate nr 4974 dt . |