| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6724540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 83,985 |
| Amount | 83,985 Albanian lekë |
| Invoice description | 2454001 KOMUNA POGON , BLERJE MATERIALE NDERTIMI,FAT NR. 41 DT 14.05.2015,NR. SERIAL 18366650,FLETE HYRJE,FLETE DADJE.U.P NR. 18 DT 04.05.2015.FTESE PER OFERTE,NJOFIM FITUESI. |