| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 15324450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | GEAM SH.P.K |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE BLERJE FIKSE ZJARRI FAT NR 1 DT 03.11.2014 NR SER 18215051 UP NR 25 DT 27.10.2014 FTES OFERTE NJOFT FITUES |