| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 37520110012018 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - varrezat 9,888 |
| Amount | 9,888 lekë |
| Invoice description | 2011001 QARKU GJ mbikqyrje punimesh ne rikonstruksion varreza deshmoreve TP ndricim dekorativ fat nr 5 dt 19.9.2018 nr ser 51695257kontr dt 07.08.2018 certifik marrje perkohshme dorezim dt 24.08.2018 vkq nr 31 dt 19.7.2018 up22/1dt7.8.18 |