| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 6310050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE,Mirembajtje kompjuterash, fat nr. 121, nr.serie 45939322, dt, 02.05.2017. Urdher prokurimi nr. 8, dt.28.04.2017, formulari nr 5, 3 ofertat. |