| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 16121150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 562,800 |
| Amount | 562,800 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, roba pune, fatura nr 219 dt 03.10.2019, nr serial 7656789, fh nr 30 dt 30.10.2019, up nr 10 dt 26.09.2019, pv marjes dorezim |