| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 24521150192016 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HAMIT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 25,080 |
| Amount | 25,080 lekë |
| Invoice description | 2115019 SH.M.GJ ,Materiale te ndryshme hidraulike, fat nr. 42, nr. ser. 10456632, dt. 09.12.2016. Urdher prokurimi nr. 143, dt. 09.12.2016.Flete hyrje nr. 100, dt.13.12.2016. |