| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 25621150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 267,000 |
| Amount | 267,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, mirembajtje, modifikim i antenave te wi-fi, up nr 346 dt 24.05.2016, kontrata nr 3554 dt 07.06.2016, situacion fitues , pv i marjes ne dorezim 09.06.2016 |