| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 4921150192017 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | KNAUF-ELEGANT |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 68,500 |
| Amount | 68,500 lekë |
| Invoice description | 2115019 SH.E TE MOSHUARVE GJ MATERIALE PER MIREMBAJTJE FAT NR 50 DT 13.03.2017 NR SER 31211950 UP NR 19 DT 08.03.2017 PV FORM NR 5 OFERTA |