| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 34520110012020 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | PLEJAD |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 939,891 |
| Amount | 939,891 lekë |
| Invoice description | 2011001 Qarku Gjirokaster shpenzime per botimi i albumit "Gjirokastra qytet i gurte " fat nr 150 dt 22.10.2020 nr ser 82503550 up nr 9 dt 07.10.2020 ftese oferte klasifikim perfundimtar kontr 626 dt 14.10.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.10.2020 | Qarku Gjirokaster (1111) | FLADY PETROLEUM | 19,224 |