| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 20121150012018 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KF LUFTËTARI |
| Branch | Gjirokaster |
| Category | Te tjera subvencione per te mbuluar humbjet sipas perfituesve 5,750,000 |
| Amount | 5,750,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, Subvencion per humbjet,urdher nr 135 dt 19.04.2018, pasqyra te ardhura shpenzime,raporti i audituesit te pavarur, memorandum nr 2584 prot dt 19.04.2018, fatura nr 5 dt 17.04.2018, nr serial 41888418 |