| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 5310180102015 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,940 |
| Amount | 6,940 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER. MATERIALE NDRICIMI,FAT NR. 27,NR.SERIE 7603409,DT. 07.07.2015.URDHER PROKURIMI NR.05 DT 07.07.2015,PROCES VERBAL I PROKURIMEVE TE VOGLA,FORMULARI NR. 5. |