| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 23921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,247,654 |
| Amount | 8,247,654 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Nderhyrje ne nenobjektet plotesuese ne teatrin"Zihni Sako",fatura nr. 11, dt.13.03.2023.Situacion perfundimtar Certifikate e perkohshme e marrjes ne dorezim te punimeve dt.02.03.2023.Akt kolaudimi dt.13.02.2023. |