| Executed | 28.08.2023 |
|---|---|
| Registered | 25.08.2023 |
| Invoice | 69021150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 9,199,999 |
| Amount | 9,199,999 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Modernizimi i ndricimit rrugor publik ne njesi administrative, fatura nr.61 dt.02.08.2023,fh,nr.40 dt.02.08.2023,kontr,nr.4213 dt.02.05.2023 |