| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 25010160662017 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,560 |
| Amount | 82,560 lekë |
| Invoice description | 1016066 PREFEKTURA, Materiale pastrimi, fatura nr. 229,230, nr.serie 51708030,51708031, dt. 14.12.2017. Urdher prokurimi nr. 18, dt.07.12.2017, ftese per oferte, renditje finale.F.hyrje nr. 17,17/1, dt. 14.12.2017. |