| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 4324540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2454001 KOMUNA POGON , MATERIALE PER NDRICIM RRUGOR,FAT NR. 43,DT.20.04.2015,NR.SER. 20018061. URDHER PROKURIMI,FTESA PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE. |