| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 22220110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2011001 Qarku Gjirokaster transport fat nr 92 dt 28.05.2019 nr ser 67416297per festivalistet e valles burimore lushnje 2019 VKQ nr 46 dt 17.12.2018 up nr 10 dt 03.04.2019 ftese oferte njoftim fitues |