| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 43121150012014 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | PROQUAL |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER , KOntrate 23.04.2014, blerje kazanesh metalike 1100l per mbetjet urbane, fatura nr 159,170, dt 08.07.2014, 25.07.2014, seria 12754720, 12754731, fh nr 26, 19, dt 08.07.2014, 25.07.2014, pvi marjes ne dorezim, 5% |