| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 30421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 6,280,000 |
| Amount | 6,280,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Modernizim i ndricimit rrugor ne njesite administrative,fatura nr. 61,dt. 02.08.2023.Flete hyrje nr.40,dt.02.08.2023.Kontrate nr. 4213,dt. 02.05.2023. |