| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 2610260112015 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | DILA-2012 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,130 |
| Amount | 29,130 lekë |
| Invoice description | 1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER.materiale pastrimi,fat nr. 76 dt . 16.04.2015,nr. ser. 21159458.Urdher prokurimi nr. 2 dt. 16.04.2015,oferta 3,proces-verbal dt 16.04.2015 |