Dega e Kujdesit Paresor Gjirokaster (1111) → TRIUM COMMUNICATIONS
| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 11610130082019 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | TRIUM COMMUNICATIONS |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013008 Drejtoria e Shendetit Publik Gjirokaster BLERJE TABELE SINJALISTIKE FAT NR 464 DT 03.06.2019 NR SER 75120164 FH NR 24 DT 19.06.2019 |