| Executed | 20.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 19721150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | BUJAR BUNDO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 340,080 |
| Amount | 340,080 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje ambienti guzhines fat 27/2021 dt 13.12.2021tender elektronk dt 06.12.2021 dtese oferte akt dorezimi dt 13.12.2021 |