| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 11810160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016066, Prefektura.Materiale hidraulike fat,nr.372 dt.14.06.2023 |