| Executed | 05.05.2017 |
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| Registered | 04.05.2017 |
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| Invoice | 12210290192017 |
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| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
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| Beneficiary | LUAN NORRA |
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| Branch | Gjirokaster |
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| Category |
Karburant dhe vaj
46,560 Pjese kembimi, goma dhe bateri
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 46,560 lekë |
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| Invoice description | 1029019 GJYKATA E RRETHIT GJ PJESE KEMBIMI DHE VAJ MAKINE FAT NR 8 DT 03.05.2017 NR SER 40345529 UP NR 40 DT 02.05.2017 PV AKT KONSTATIMI OFERTA PV FORM NR 5 |
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