| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5824490012015 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 99,864 |
| Amount | 99,864 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT,SHERBIME DEKORATIVE,GJELBERIMI.FAT NR. 12,DT. 20.05.2015,NR. SERIAL 21134603. U.P NR. 4,DT. 13.05.2015,OFERTA,PROCES VERBAL VLERESIMI,PROCES VERBAL DOREZIMI. |