| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 4724540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,160 |
| Amount | 44,160 lekë |
| Invoice description | 2454001 KOMUNA POGON ,MATERIALE PASTRIMI,FAT.NR.66,DT. 25.04.2015,SER.NR. 18364065.URDHER PROKURIMI,FTESA PER OFERTE,NJOFTIM FITUESI,FLETE HYRJE,FLETE DALJE. |