| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 851150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,828 |
| Amount | 99,828 lekë |
| Invoice description | 2115019 SH.M.GJ ,BLERJE MATERIALE PASTRIMI, UP NR 24 DT 15.05.2016, PV NR 8, FATURA NR 76 DT 24.05.2016, FH NR 30 DT 24.05.2016, OFERTAT |