| Executed | 10.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 13121150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PAJISJE TE NDRYSHME FAT NR 36 DT 07.10.2014 FH 38 DT 07.10.2014 FORMULAR I OFERTES, , UP 14 DT 09.09.2014 |