| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 17520110012017 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | VIKTOR VEDRA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2011001 QARKU GJ SHERBIME FAT NR 14 DT 30.05.2017 NR SER 6999229 UP NR 12 DT 11.05.2017 FTESE OFERTE UP NR 13 DT 15.05.2017 FTESE OFERTE PV FORM NR 6 |