| Executed | 23.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 24521150012016 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | R & R GROUP |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 5,748,000 |
| Amount | 5,748,000 lekë |
| Invoice description | 2115001 BASHKIA GJIROKASTER, BLERJE AUTOMJETEVE TEKNOLOGJIKE PER ND.KOMUNALE, KONTRATE 04.04.2016, PV MARJES NEDOREZIM, FATURA NR 02 DT 18.05.2016, NR SERIAL35470102, FH NR 21 DT 18.05.2016, FATURA NR 03 SERIA 35470103,FH NR 20,21 DT 18.05. |