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975,000 Albanian lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → EnisD Group

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice11610120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryEnisD Group
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 975,000
Amount975,000 Albanian lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj riparim i ores ne kullen e sahatit ne kalane gjirokaster fat nr 19/2025 dt 02.10.2025 up nr 4 dt 12.08.2025 ftese oferte njoftim fituesi