| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 21810160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 162,848 |
| Amount | 162,848 lekë |
| Invoice description | 1016066, Prefektura. Pagese projekti,fatura nr. 32/2022,dt.31.10.2022. |