| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 26110160662021 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 89,700 |
| Amount | 89,700 lekë |
| Invoice description | 1016066 Prefektura Gjirokaster up 10 dt 23.11.2021 fat 31/2021 dt 29.11.2021 fh 14 dt 30.11.2021 |