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20,400 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → LORENC LAZO

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice14210051242016
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 20,400
Amount20,400 lekë
Invoice description1005124 AUTORITETI KOMBETAR I USHQIMIT GJ,Riparim fotokopje (IR), fat nr. 1358, dt.02.12.2016, nr.ser. 38521758. Urdher prokurimi nr. 11, dt. 01.12.2016.Ftese per oferte, formulari nr. 5.