| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 68421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRES-R |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 1,537,380 |
| Amount | 1,537,380 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Goma,fature nr 108 dt 30.08.2024,fh nr 26,28,29,55,31,27 dt 30.08.2024,kontrate nr 729 dt 15.08.2024 |