| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 15724450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE MATERIALE NDRICIMI FAT NR 149 DT 18.11.2014 NR SER 17681153 UP NR 26 DT 10.11.2014 NJOFT FITUES FTES OFERTE |