| Executed | 13.09.2018 |
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| Registered | 12.09.2018 |
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| Invoice | 32610101952018 |
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| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
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| Beneficiary | ENEA MIJO |
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| Branch | Gjirokaster |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Sherbime te tjera
80,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 80,400 lekë |
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| Invoice description | 1010195 Zyra e Punesimit Gj. MATERIALE DHE SHERBIME FAT NR 28 DT 12.08.2018 NR SER 57950482 FH NR 9 DT 12.08.2018 UP NR 12 DT 10.08.2018 PV |
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