| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 17810102212019 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | STUDIO REA-G |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 1010221 Formimi Profesional Gj. Mirembajtje e objekteve, fatura nr. 23, nr.serie 90947523,dt.01.11.2019.Urdher prokurimi nr. 23,dt.11.10.2019. Kontrata nr. 360, dt.22.10.2019. |