| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 26210160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1016066 Prefektura. Sherbim printim kartolina,fature nr 30 dt 10.12.2024,fh nr 14 dt 10.12.2024 |