| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 21810160662017 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,280 |
| Amount | 17,280 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER MIREMBAJTJE PAISJE FAT NR 54 DT 02.11.2017 NR SER 41859548 FH NR 15 DT 02.11.2017 UP NR 11 DT 27.10.2017FTESE OFERTE PV FORM NR 5 ,OFERTAT |