| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 25210290042018 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,988 |
| Amount | 112,988 lekë |
| Invoice description | 1029004 GJYKATA E APELIT GJ. Mirembajtje e objekteve ndertimore riparim catije.Fatura nr. 28, nr.serie 38301230,dt.27.11.2018. Situacion punimesh. Akt kolaudim dt. 27.11.2018. |