| Executed | 26.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 90 21150012018 |
| 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 HUMBJE, KESTI I PARE, FATURA NR 2 DT 21.02.2018, NR SERIAL 41888415,URDHER NR 54 DT 21.02.2018, SHKRESA NR 837 PROT DT 06.02.2018, PASQYRA TE ARDHURA SHPENZIME, RAPORT I AUDITUESIT TE PAVARUR, |