| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 10110051242019 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | MARIKA TEX |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 432,000 |
| Amount | 432,000 lekë |
| Invoice description | 1005124 AKU GJIROKASTER. Lyerje objekti,fatura nr.21, nr serie 64071777,dt. 02.12.2019.Urdher prokurimi nr. 04, dt. 14.10.2019.Ftese per oferte. |