| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 67510121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gj lyerje fat nr 26 dt 11.12.2024 up nr 1792/5 dt 06.12.2024 pv perllogaritije fondi limit dt 06.12.2024, pv marrje dorezim 1792/7 dt 11.12.2024 |