| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 18810051242023 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ERMAL MEÇI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,300 |
| Amount | 65,300 lekë |
| Invoice description | 1005124,A.K.U Gjirokaster. Blerje materiale hidraulike, fatura nr.221/2023,dt.29.12.2023. Flete hyrje nr. 30,dt. 29.12.2023. |