ISHSH Rajonal Gjirokaster (1111) → FREDERIK NORA (K33111687S)
| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 7810131142018 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013114, Inspektoriati Shteteror Shendetesor Gjirokaster. Blerje goma per automjete, fatura nr. 31, nr.serie 62120381,dt.19.12.2018.Urdher prokurimi nr.4, dt. 17.12.2018.Flete hyrje nr. 7,dt.19.12.2018 . Marje ne dorezim dt.19.12.2018. |