| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 11010160662021 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | CAMBERIS |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1016066 Prefektura Gjirokaster sherbime fat nr 1/2021 dt 05.05.2021 blerje kurora |