| Executed | 04.02.2022 |
|---|---|
| Registered | 03.02.2022 |
| Invoice | 3921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "SHENDELLI" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e te tjera AQT 962,569 |
| Amount | 962,569 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Masa inxhinierike per stabilizimin e rreshkitjes ne kodren e Cfakes.Fatura nr. 103/2021, dt.28.12.2021.Kontrate nr.11585,dt.15.10.2021.Situacion punimesh nr. 1. |