| Executed | 29.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 16221150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,087,651 |
| Amount | 1,087,651 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster trajtim mbetje urban venddepozitimi Gerhot 2017-2018 fat nr 07 dt 01.12.2018 nr ser 38301306 certifikate marrje perkohshme ne dorezim te punimeve dt 12.11.2018 pv kolaudimi dt 06.11.2018 kontr nr 4989dt1 |