| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 13610290042018 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 107,760 |
| Amount | 107,760 lekë |
| Invoice description | 1029004 GJYKATE APELI GJ PJESE KEMBIMI FAT NR 21 DT 19.06.2018 NR SER 61140621 UP NR 15 DT 12.06.2018 FTESE OFERTE VLERESIM PERFUNDIMTAR NJOFTIM FITUES |