| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 11521150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,324 |
| Amount | 62,324 lekë |
| Invoice description | 2115005 Q.E.KULTURES ,SHPENZIME PER MATERIale pastrimi, up nr 11 dt 19.09.2016, pv dt 20.09.2016, fatura nr 216 dt 20.09.2016, nr serial 38308716, nr fatures 216, fh nr 8 dt 20.09.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.04.2016 | Bashkia Gjirokaster (1111) | BANKA AMERIKANE E INVESTIMEVE SHA | 4,208,433 |