| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 9010260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. MIREMBAJTJE AUTOMJETI,FAT NR. 131,DT. 25.11.2015,NR.SER. 266099881.U.P NR. 6,DT. 25.11.2015.PROCES VERBAL NR. 5,DT. 25.11.2015,3-OFERTAT. |