| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 23021150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster Punime germimi ne fshatin Terbuq, fatura nr 01 dt 16.12.2018,nr serial 38301301, up nr 90 dt 09.03.2018, pv kolaudimi, kontrata dt 19.03.2018 |