| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 1350050712015 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | SAVRIKAL |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 1005071 BORDI I KULLIMIT GJIROKASTER,RIPARIM I UJELESHUESIT TE REZERVUARIT VINOKASHISHT.FAT NR. 924,NR.SER.18796924,DT.23.12.2015.U.P NR. 52,DT. 14.12.2015.FTESE PER OFERTE, NJOFTIM FITUESI,PREVENTIV,SITUACION. |