| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 121421150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster . Printime dhe skanime,fatura nr. 32, dt. 29.12.2020, nr serie 83700033. Flete hyrje nr. 61, dt. 29.12.2020.Urdher prokurimi nr. 11932, dt. 11.12.2020, ftese per oferte. |