Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → H O R I Z O N
| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 11410120042018 |
| Institution | Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004 |
| Beneficiary | H O R I Z O N |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,442 |
| Amount | 63,442 lekë |
| Invoice description | 1012004 D.R.K.K GJIROKASTER BLERJE ROUTER CISCO 861 PER BILETARINE KALA FAT NR 100 DT 20.08.2018 NR SER 57933809PV KONSTATIMI PV RIPARIMI URDHER NR 58/1 DT 08.08.2018 |