| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 5110940122017 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,236 |
| Amount | 97,236 lekë |
| Invoice description | 1094012 ALUIZNI ,Materiale pastrimi, fat nr. 5, dt. 12.04.2017, nr. serial 45928705.Urdher prokurimi nr. 10, dt. 07.04.2017.Ftese per oferte dt. 07.04.2017, renditje finale. Flete hyrje nr. 2, dt.12.04.2017.Proces verbal dt. 12.04.2017. |