| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 48921150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 135,331 |
| Amount | 135,331 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Mirembajtje e pajisjeve elektronike,fatura nr. 94, dt. 28.05.2019, nr.serie 67416299. Flete hyrje nr38,dt. 25.06.2019.Urdher prokurimi nr. 188,dt.22.05.2019. |