| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 26310160662021 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,928 |
| Amount | 29,928 lekë |
| Invoice description | 1016066 Prefektura Gjirokaster fat 703 dt 07.12.2021 up 11 dt 23.11.2021 lyerje zyrat |