| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 23820110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - fotokopje 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 2011001 Qarku Gjirokaster blerje fotokopje fat nr 91 dt 27.05.2019 nr ser 67416296 fh nr 1 dt 27.05.2019 up nr 12 dt 21.05.2019 ftese oferte klasifikim perfundimtar njoftim fitues pv marrje ne dorezim |