| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 16710050112016 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 144,840 |
| Amount | 144,840 lekë |
| Invoice description | 1005011 DREJTORIA E BUJQESISE GJ,Monitorim i mjeteve fat nr. 232, seria 34646954,dt. 05.12.2016.Urdher prokurimi nr. 7, dt. 15.06.2016. |