| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 4910131292018 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,980 |
| Amount | 4,980 lekë |
| Invoice description | 1013129 Sherbimi Social Shteteror,materiale per pastrim, fatura nr 06 dt 09.05.2018, nr serial 62482456, fh nr 2 dt 09.05.2018, pv marjes ne dorezim dt 09.05.2018 |