| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 16121150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | S P E K T R I |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 245,054 |
| Amount | 245,054 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . H/izolim dhe riparim ulluqesh,fature nr 10 dt 06.01.2025,sit perfundimtar,certifikate marrje ne dorezim dt 10.06.2024,akt kolaudim dt 10.06.2024 |