| Executed | 11.08.2014 |
|---|
| Registered | 11.08.2014 |
|---|
| Invoice | 6410940122014 |
|---|
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
|---|
| Beneficiary | FERIT MYFTARI |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Kancelari
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
29,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 29,400 lekë |
|---|
| Invoice description | ALUIZNI 1094012 kancelari dhe materiale pastrimi ftese per oferte, fh nr 3 dt 29.07.2014 m fat tat nr 108 dt 25.07.2014 seria 14404867 |
|---|