| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4624450012015 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2445001KOMUNA QENDER LIBOHOVE BLERJE PAISJE KOMPJUTERIKE FAT NR 76 DT 29.04.2015 NR SER 18364081 UP NR 10 DT 20.04.2015 NJOFT FITUES F ORM OFERTE |