| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 32710121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gjirokaster mirembajtje paisje kompjuteri fat nr 119 dt 09.07.2024 up nr 868/5 dt 24.06.2024 pv marrje ne dorezim dt 09.07.2024 |