| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 49110250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ ,Materiale per pastrim dhe dizifektim ,up nr 7 dt 17.07.2017, pv dt 18.07.2017, fatura nr 166 dt 18.07.2017, nr serial 48831681, fh nr 4 dt 18.07.2017 |