| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 15720110012017 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 217,260 |
| Amount | 217,260 lekë |
| Invoice description | 2011001 QARKU GJ MIREMBAJTJE FAT NR 08 DT 28.04.2017 NR SER 29294947 UP NR 8 DT 12.04.2017 FTESE OFERTE NJOFTIM FITUES SITUAC PERF MIREMB LAPIDAR SHEPER AKT DOREZIM |