| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 43021150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,983,300 |
| Amount | 2,983,300 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Rik kanale vaditese,fat nr 21 dt 14.05.2026,situacion nr 1 dt 14.05.2026 |