| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 10610100112019 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster.Blerje materiale pastrimi,fatura nr. 121, dt. 25.10.2019, nr.serie 69300391. Urdher prokurimi nr. 2, dt. 02.08.2019,urdher nr. 8, dt. 21.10.2019,proces verbal i llogaritjes te fondit limit. |