| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 6821150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 562,680 |
| Amount | 562,680 Albanian lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje ambjentesh fat nr 3/2021 dt 05.05.2021 pv marrje ne dorezim ,up nr 19 dt 09.04.2021 ftese oferte ,njoftim fituesi,kontr dt 23.04.2021 |