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778,800 lekë

Bashkia Gjirokaster (1111) → ICEBERG COMMUNICATION

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice120821150012020
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryICEBERG COMMUNICATION
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 778,800
Amount778,800 lekë
Invoice description2115001 Bashkia Gjirokaster . Dekor i fundvitit ,fatura nr. 269, dt. 16.12.2020, nr serie 95113269. Flete hyrje nr. 56, dt. 16.12.2020.Urdher prokurimi nr. 798, dt. 03.12.2020, ftese per oferte.