| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 41721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | I T E. GRUP |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,443,077 |
| Amount | 2,443,077 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale elektrike,diference e papaguar fatura nr. 13403/2021,dt.06.12.2021.Kontrate nr. 7085,dt. 28.06.2021.. |