| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 4310130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER MATERIALE PASTRIMI FAT NR 11-12 DT 23.04.2014 NR SER 13715312-313 UP NR 2 DT 11.04.2014 PV DT 14.04.2014 PROK ELEKTRONIK |