| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 5910141212019 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1014121 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1014121, A.L.U.I.Z.N.I Gjirokaster. Riparim dhe mirembajtje e pajisjeve te zyres,fatura nr. 35, dt. 18.04.2019, nr.serie 73329699. Proces verbal i marrjes ne dorezim. |