| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 60510121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 49,810 |
| Amount | 49,810 Albanian lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gj. Sherbim dezinfektimi, Kont 286/6, Fatura nr.20 dt 08.11.2024. |