| Executed | 10.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9121150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,214 |
| Amount | 102,214 lekë |
| Invoice description | 2115019 SHTblerje perime dhe buke, kontrate dt 05.03.2014, fh nr 25 dt 30.06.2014, fatura nr 97 dt 30.06.2014, nr EPIA E TE MOSHUARVE GJIROKASTER , MATERIALE TE NDRYSHME, UP TENDER DT 21.05.2014, FH NR 21 DT 31.05.2014, FATURA DT 31.05.2014 |