| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 28310160662015 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | DHIMOKRAT MASTORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1016066 PREFEKTURA GJIROKASTER ,riparim i mjetit zjarrfikes,fat nr. 3,dt. 16.11.2015,nr.ser. 8461603.U.P nr. 26,dt. 09.11.2015,ftese per oferte,proces verbal,akt dorezimi. |