| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 28121150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 798,732 |
| Amount | 798,732 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster materiale fat nr 27 dt 29.12.2020 nr ser 38301478 fh nr 68-69 dt 29.12.2020 pv marrje ne dorezim dt 29.12.2020 kontr 7682 dt 08.09.2020 up nr 351 dt 24.06.2021 klasifikim perfundimtar |