| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 61510121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gj. Riparime orendi zyre, karrige, Fatura nr.19 dt 05.11.2024, Urdher prokurimi nr.1485/5 dt 21.10.2024, Procesverbal dorezimi. |