| Executed | 15.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 9624540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | TERA MARBLE |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 228,000 |
| Amount | 228,000 lekë |
| Invoice description | KOMUNA POGON 2454001 blerje pllaka betoni per varrezat up nr 18 dt 26.06.2014. urdher nr 5 dt 30.05.2014. fat tat nr 17 dt 25.07.2014 seria 08206767. ftese per oferte, formular i ofertes. |