Zyra e administrimit dhe kordinimit Butrint (3731) → ARGJIRO GROUP
| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 12910120172017 |
| Institution | Zyra e administrimit dhe kordinimit Butrint (3731) 1012017 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,360 |
| Amount | 39,360 lekë |
| Invoice description | printim, montim tabelash nga zyra butrint, lik fat nr 1142 dt 29.08.2017, up nr 55 dt 18.08.2017 |