| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 39421150012017 |
| 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, URDHER NR 301PROT DT 31.10.2017, SHKRESA DT 23.10.2017, ANALIZE KOSTO , JANAE-SHTATOR 2017, RAPORT I AUDITUESIT TE PAVARUR MBI PASQYRAT FINANCIARE TE SHOQERISE ,FATURA NR 41888411DT 31.10.2017 |