| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 42120110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALFRED SHAMETAJ(L53604601M) |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER MATERIALE FAT NR 186 DT 12.12.2016 NR SER 34669886 FH NR 2 DT 12.12.2016 UP NR 27 DT 25.11.2016 PV FORM NR 5 OFERTA |