| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 10610130082014 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | DIMEX |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER blerje materiale pastrimi fat tat 245.244 dt 23.07.2014 seria 14677919.918 procesverbal koladimi 24.07.2014 up nr 16 dt 14.07.2014 pv 17.07.2014 ftese per oferte, formualar i ofertes |