| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 14010121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | Ornela Gaçe |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gjirokaster. Hapsire me qera per panairin e Punes,fature nr 11 dt 22.03.2024 |