| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 8821150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 53,760 |
| Amount | 53,760 lekë |
| Invoice description | 2115019 SHMGJ, shpenzime per dezinfektim te te gjitha ambjenteve, up nr 27 dt 20.05.2016, certifikate plani 3d, fatura nr 89 seria 28259026 dt 27.05.2016 |