| Executed | 03.10.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 30520110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | GARDHIQ - KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER KARBURANT FAT NR 323 DT 06.09.2016 NR SER 34675402 FH NR 9 DT 06.09.2016 UP NR 8 DT 04.04.2016 FTES OFERTE VLERES PERFUNDIMTAR |