| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 14110051242023 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 1005124,A.K.U Gjirokaster.Sherbim i ruajtjes dhe sigurise , fatura nr. 28,dt.03.10.2023.Kontrate nr. 1517,dt.02.05.2023. |