| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 861150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 90,000 |
| Amount | 90,000 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 31 DT 24.05.2016, OFERTAT,FATURA NR 77 DT 24.05.2016 NR SERIAL 28259022 |