| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 8621150012019 |
| 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. 03, nr.serie 41888427, dt. 15.02.2019.Urdher nr. 89,dt.18.02.2019, nr. 1185 prot, dt. 18.02.2019. Raporti i auditituesit te pavarur mbi auditimin e pasqyrave financiare . |