| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 57810250112017 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1025011 ZYRA RAJONALE E PUNES GJ PAGESE PAPUNESIE GJ , PAGESE PAPUNESIE GJIROKASTER, SHERBIME PASTRIMI AMBJENTE ZYRA, UP NR 2 DT 01.03.2017, PV DT 01.03.2017, FATURA NR 19 DT 06.09.2017, NR SERIAL 9515094, KONTRATA NR 96 DT 01.03.2017 |