| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 77910250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,800 |
| Amount | 58,800 Albanian lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ , SHPENZIME MATERIALE, RIPARIME ELEKTRIKE DHE HIDRAULIKE, UP NR 11 DT 13.11.2017, PV DT 14.11.2017, FATURA NR 28 DT 14.11.2017, NR SERIAL 29294970, PREVENTIV PUNIMESH, AKT DOREZIMI DT 20.11.2017 |