| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 118521150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SARK |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,102,198 |
| Amount | 1,102,198 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rikonstruksion rruga "Kapo Baco", fatura nr.13/2021, dt. 08.09.2021(Detyrim i prapambetur).Situacion punimesh nr. 2, kontrate nr. 5554,dt. 30.07.2019. |