| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 362450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | SOPOT GERXHOLLI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 80,518 |
| Amount | 80,518 lekë |
| Invoice description | 2450001 KOMUNA CEPO ,GRUMBULLIM DHE TRANSPORT MBETURINASH, FAT NR 26 DT 13.05.2015 NR SER. 2405050.U.P NR 3,DT. 30.04.2015.PROCES VERBAL I PROKURIMEVE ME VLERE NEN 100000.3 OFERTAT. |