| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 21821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | S P E K T R I |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,004,006 |
| Amount | 2,004,006 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Hidroizolim dhe riparim ulluqesh gjimnazi ''Siri Shapllo'',kontrate nr 11927 dt 14.12.2023,situacion nr 1 dt 20.12.2023-15.01.2024,fature nr 12 dt 05.03.2024 |