| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 21921150012019 |
| 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 K.F Luftetari, fatura nr. 06, nr.serie 41888437, dt. 16.04.2019.Urdher nr. 16,dt.18.04.2019, nr.2937 prot, dt. 18.04.2019. Raporti i auditituesit te pavarur mbi auditimin e pasqyrave financiare |