| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 7610130082017 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ALVI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1013008 DR. SHENDETIT PUBLIK, Mirembajtje e objekteve ndertimore. Fatura nr. 4, dt. 31.07.2017.Urdher prokurimi nr. 15, dt. 07.07.2017, ftese per oferte, renditje finale. Situacion punimesh. |