| Executed | 07.08.2015 |
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| Registered | 06.08.2015 |
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| Invoice | 11121150192015 |
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| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
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| Beneficiary | FERIT MYFTARI |
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| Branch | Gjirokaster |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
20,040 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,040 lekë |
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| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE VENTILATOR DHE MATER PASRIMI FAT NR 140 DT 31.07.2015 NR SER 21156800 UP NR 20 DT 31.07.2015 PV FPOR NR 5 FH NR 43 DT 31.07.2015 |
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