| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7621150192015 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE,detergjente pastrimi , up nr 10 dt 07.06.2015, fh nr 29 dt 09.06.2015, fd nr 102 dt 09.06.2015, seria 18365546, oferta |