| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 25321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,887,568 |
| Amount | 2,887,568 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Permiresimi kushteve te banimit perkomunitetet e varfera dhe te pafavorizuara,situacion nr 1,kontrate nr 11820dt 12.12.2023,fature nr 5 dt 17.04.2024. |