| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 24110160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Elida Zhulati |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 1016066, Prefektura. Blerje dhurata, fatura nr. 17/2023, dt. 09.11.2023.Flete hyrje nr. 11, dt. 09.11.2023. |