| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 15810101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 28,145 |
| Amount | 28,145 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster.Sherbim pastrimi,fatura nr. 23,dt.28.02.2019,nr.serie 64062362.Urdher prokurimi nr. 1,dt.29.01.2019,ftese per oferte.Kontrate nr. 77,dt.02.02.2019. |