| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 14521150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER BLERJE KONDISIONERI FAT TAT 107 DT 24.10.2014 SRIA 17681291. UP 18 DT 20.10.2014 FTESE PER OFERTE |