| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 18610051242023 |
| 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.42/2023, dt. 27.12.2023.Kontrate nr. 1517,dt. 02.05.2023. |