| Executed | 21.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 65521150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOLID GROUP |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 410,981 |
| Amount | 410,981 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Blerje materiale pastrimi,fatura nr. 50,52,54,57,58/2022,dt. 06.07.2022.Flete hyrje nr. 23,24,25,26,27 dt. 06.07.2022.Kontrate nr. 7206,dt. 25.06.2022. |