| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 11924480012014 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 2448001 KOM.ANTIGONE GJIROKASTER MATERIALE PASTRIMI FAT NR 146-147 DT 03.10.2014 NR SER 17681266-267 FH DT 03.10.2014 UP NR 25 DT 15.09.2014 OFERTE VLERES PERFUND NJOFT FITUES |