Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → H O R I Z O N
| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 16810120042018 |
| 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 56,419 |
| Amount | 56,419 lekë |
| Invoice description | 1012004 D.R.K.K GJIROKASTER BLERJE ROUTER CISCO 861 PER BILETARINE ELEKTRONIKE KALA FAT NR 186 DT 05.12.2018 NR SER 71573004 |