| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 36720110012016 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | GARDHIQ - KONSTRUKSION |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 74,475 |
| Amount | 74,475 lekë |
| Invoice description | 2011001 QARKU GJIROKASTER KARBURANT TETOR 2016 FAT NR 363 DT 03.10.2016 NR SER 34675442 UP NR 8 DT 04.04.2016 FTES OFERTE VLERES PERFUNDIMTAR |