| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 60610121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 92,509 |
| Amount | 92,509 Albanian lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gj. Sherbim pastrimi ambiente zyra, Kont 101/8, Fatura nr.12 dt 15.11.2024. |