| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 5021150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | DIMEX |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 531,684 |
| Amount | 531,684 lekë |
| Invoice description | 2115019 SHMGJ materiale pastrimi fat nr 38-39 dt 23.03.2019 nr ser 70819206-208 fh nr 19-19/1 dt 23.03.2019 urdher nr 18 dt 26.03.2019 up nr 14 dt 11.03.2019 ftese oferte njoftim fitues |