| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 6110050112017 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | CITRUS |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE,Blerje tonerash, fatura nr. serie 32222896, dt. 13.03.2017. Urdher prokurimi nr. 1, dt. 16.02.2017, ftesa per oferte dt. 27.02.2017.Renditje finale, njoftim fituesi. |