| Executed | 10.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 14020110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | GARDHIQ - KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 69,900 |
| Amount | 69,900 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER KARBURANT FAT NR 135 DT 18.04.2016 NR SER 29284158 FH NR 4 DT 18.04.2016 UP NR 8 DT 04.04.2016 FTES OFERTE VLERES PERFUNDIMTAR |