| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 91821150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NEWGEN |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,753,980 |
| Amount | 7,753,980 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Rikonstruksion i palestres shkolla e mesme"Asim Zeneli".Fatura nr. 33,dt. 18.10.2023.Situacion nr.7. Kontrate nr. 13460,dt. 07.12.2022. |