Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 4821150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 90,024 |
| Amount | 90,024 lekë |
| Invoice description | 2115019 SHMGJ , materiale per riparim raftesh, fatura nr 169 dt 16.03.2019, nr serial 69311419 |