| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 15721150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , PER PUNIME TE RESTAURIMIT TE NDRYSHME, FAT 142 SERIA 17681243, FORMULAR I OFERTES, UP 22 DT 10.11.2014 |