| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 18710051242023 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,292 |
| Amount | 98,292 lekë |
| Invoice description | 1005124,A.K.U Gjirokaster. Mirembajtje e pajisjeve te zyres,fatura nr.237/2023, dt. 29.12.2023.Urdher prokurimi nr. 12,dt.26.12.2023. |