| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 25721150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | XH & MILER |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Mbikqyrje punimesh,"Masa inxhinierike ne kodren e Shtufit .Fatura nr. 12, dt. 09.05.2019, nr.serie 73425413.Kontrate nr. 7303,dt.26.10.2018. |