| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4524450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,080 |
| Amount | 78,080 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE MATERIALE NDRICIMI FAT NR 45 DT 07.04.2015 NR SER 18364023 UP 5 DT 26.03.2015 NJOFT FITUES FTESE OFERTE |