| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 17524510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER MATERIALE PASTRIMI FAT NR 127 DT 31.10.2014 NR SER 17681215 UP NR 25 DT 17.10.2014 FTES OFERT VLERES PERF |