| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 24610160662017 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1016066 PREFEKTURA, Karburant, fatura nr. 1254, dt. 06.12.2017, nr.serie 54504938. Urdher prokurimi nr. 15, dt. 04.12.2017. Ftese per oferte, renditje finale, njoftim fituesi. Flete hyrje nr. 1, dt. 06.12.2017. |