| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 53021150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | "SHENDELLI" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 23,114,305 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,114,305 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.72,dt.14.12.2018 ,nr.serie 44392240.Situacion punimesh nr.2.Kontrate nr.7302,dt.26.10.2018. |