| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 15310160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Adel CO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 147,306 |
| Amount | 147,306 lekë |
| Invoice description | 1016066 Prefektura.Blerje kuti dhe dosje per ruajtje te perhereshme,fature nr 255/2024 dt 03.07.2024,fh nr 6 dt03.07.2024 |