| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 25610160662017 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 134,563 |
| Amount | 134,563 lekë |
| Invoice description | 1016066 PREFEKTURA, Mirembajtje e objekteve ndertimore, fatura nr. 37, nr.serie 29294979, dt. 21.12.2017. Urdher prokurimi nr. 16, dt.05.12.2017, ftese per oferte, renditje finale, njoftim fituesi.Situacion punimesh. |