| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 11710110112017 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE FAT NR 9 DT 12.05.2017 NR SER 45926060UP NR 52 DT 09.05.2017 FTESE OFERTE FH NR 8 DT 12.05.2017 OFERTA PV URDHER MARJE DOREZIM MATERIALE PER DITEN OLIMPIKE GJIROKASTER 2017 |