| Executed | 26.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 5010050112014 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600 |
| Amount | 21,600 lekë |
| Invoice description | DRBU GJIROKASTER 1005011 BLERJE DETERGJENTESH PER PASTRIM NR FAT 34.35 DT 26.05.2014 UP NR 6 DT 13.05.2014 FTESE PER OFERTE 15.05.2014 |