| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 14710130082017 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | "ELKA" |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,180 |
| Amount | 117,180 lekë |
| Invoice description | 1013008 DR. SHENDETIT PUBLIK, Mirembajtje e objekteve ndertimore, fatura nr. 315, nr.serie 23383523, dt. 26.12.2017. Urdher prokurimi nr. 27, dt.15.12.2017, ftese per oferte, njoftim fituesi. Situocion punimesh. |