| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 32910110112017 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1011011 DAR GJ MATERIALE FAT DT 27.12.2017 NR SER 45926100 FH NR 46 DT 27.12.2017 UP NR 213 DT 20.12.2017 FTESE OFERTE VLERESIM PERFUNDIMTAR A NJOFTIM FITUES AKT MARRJE DOREZIM |