| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 41321150012015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,800 |
| Amount | 70,800 Albanian lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER,mirembajtje ure,fat nr. 9,nr. ser. 18419062,dt. 01.09.2015.U.P nr. 168,dt. 20.08.2015,ftese per oferte,njoftim fituesi,situacion,preventiv,kontrate nr. 2743,dt. 24.08.2015.proces verbal kolaudimi.Cert.e mar ne do |