| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4221150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2115019 SHMGJ,BOJRA PER LYERJE, FAT NR. 142,NR.SER.29296591,DT. 10.03.2016. URDHER PROK NR. 10,DT09.03.2016,FORMULARI NR 5, 3 OFERTAT. |