| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 103221150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 807,720 |
| Amount | 807,720 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster mirembajtje varrezash fat nr 21/2021 dt 28.10.2021 kontr 7465 dt 07.07.2021 up nr 172 dt 26.03.2021 |