| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 41921150012019 |
| 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 07 dt 08.07.2019, seria 418884431, shkrese percjellese nr 5008 dt 08.07.2019,memorandum nr 5062 . Raporti i auditituesit te pavarur mbi auditimin e pasqyrave financiare |