| Executed | 18.06.2020 |
|---|---|
| Registered | 17.06.2020 |
| Invoice | 17810110112020 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,686 |
| Amount | 19,686 lekë |
| Invoice description | 1011011 Z.V.A. GJ-L-D materiale pastrimi fat nr 146-147 dt 11.06.2020 nr ser 83513581-83513582 fh nr 10 dt 12.06.2020 pv marrje dorezim dt 12.06.2020 |