| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 10810160662022 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | NISA AIR COMFORT |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 1016066,Prefektura e Qarkut Gjirokaster. Montim dhe mirembajtje kondicionera.Fatura nr. 7/2022,dt. 17.05.2022,urdher prokurimi nr. 4,dt. 20.04.2022. |