| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 66121150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 493,200 |
| Amount | 493,200 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, blerje goma, fatura nr 47,49,50,11 dt 19.06.2020, fh nr 26,27,28,29 dt 19.06.2020, nr serial 704726647,649,650,561, up nr 137 dt 28.02.2020, pv marjes ne dorezim dt 19.06.2020 |