| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 9124450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | ERSI/M |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE HARTIM PROJEKTI FAT NR 101 DT 09.06.2014 NR SR 1584330 UP NR 15 DT 02.06.2014 FTES OFERTE NJOFT FITUES |