| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 28110060672018 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | READ 2000 |
| Branch | Gjirokaster |
| Category | Kancelari 214,680 |
| Amount | 214,680 lekë |
| Invoice description | 1006067 ,Drejtoria e Rajonit Jugor.Kancelari, fatura nr. 1073, dt. 19.12.2018, nr.serie 50411073.Urdher prokurimi nr. 22, dt. 11.12.2018,ftese per oferte, renditje finale,njoftim fituesi.Flete hyrje nr. 19, dt.19.12.2018. |