| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 50320110012018 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 2011001 QARKU GJ supervizim Riveshje me asfalt e rruges hyrese,fshati Asim Zeneli"fat nr 09dt 06.12.2018 nr ser 51695262 up nr 24 dt 31.08.2018 aktkoladt 26.11.2018certif marje perkohsh ne dorez 26.11.2018 kont10.09.'18 |