| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 39010110112018 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 7,809 |
| Amount | 7,809 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE PASTRIMI FAT NR 5 DT 07.12.2018 NR SER 71402655 FH NR 26 DT 07.12.2018 UP NR 333 DT 04.12.2018 FTESE OFERTE PV AKT MARRJE NE DOREZIM |