| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 22010101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gj.Sherbim pastrimi, fatura nr. 3,nr.serie 13638021,dt. 16.04.2018. Urdher prokurimi nr. 4,dt.26.02.2018.Kontrate sherbimi nr. 94, dt. 26.02.2018. |