| Executed | 11.11.2014 |
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| Registered | 10.11.2014 |
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| Invoice | 11110940122014 |
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| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
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| Beneficiary | FERIT MYFTARI |
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| Branch | Gjirokaster |
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| Category |
Kancelari
154,800 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 154,800 lekë |
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| Invoice description | ALUIZNI 1094012 kancelari dhe materiale pastrimi pv 16.10.2014 , ftese oer oferte up 05 dt 14.10.2014 fh 5 dt 16.10.2014 fat tat 162/1 dhe 162 dt 16.10.2014 seria 17681286.17681285 |
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