| Executed | 08.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 25721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "SHENDELLI" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e te tjera AQT 9,699,261 |
| Amount | 9,699,261 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Masa inxhinierike per rreshkitjen ne kodren e Cfakes.Fatura nr. 17, dt. 24.03.2022.Situacion punimesh 2. Kontrate nr. 11585 prot, dt. 15.10.2021. |