| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 11810131292019 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013129 Dr.Rajonale e Sherbimit Social Shteteror Gj materiale pastrimi fat nr 2 dt 10.12.2019 nr ser 787615802 fh nr 3 dt 10.12.2019 up nr 12 dt 06.12.2019 pv marrje dorezim |