| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 16224540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,200 |
| Amount | 46,200 lekë |
| Invoice description | KOMUNA POGON 2454001 aktiviteti i 70 vjetorit te clirimit fat tat 157 seria 17681170. formular i ofertes, urdher 02.10.2014, up 24.11.2014, pv 26.11.2014 |