| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 36321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLED |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,036,440 |
| Amount | 1,036,440 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Pagese tvsh per faturen nr.151 dt.30.04.2024,kontrata nr.10752 dt.10.11.2023,situacioni nr.3 |