| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6210050112015 |
| Institution | Drejtoria e Bujqesise Gjirokaster (1111) 1005011 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1005011 DREJ E BUJQESISE GJIROKASTER. RIPARIM FOTOKOPJE, FAT NR.69 SERIA21137247, DT.04.06.2015.U.P NR 06, 02.06.2015.PROCES VERBAL I PROKURIMEVE ,FORMULARI NR 05.3-OFERTAT. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.07.2015 | Drejtoria e Bujqesise Gjirokaster (1111) | ND.UJESJ-KANAL GJIROKASTER | 15,312 |