| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 21410160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | EnisD Group |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 703,228 |
| Amount | 703,228 lekë |
| Invoice description | 1016066, Prefektura. Pagese projekti, fatura nr.30 dt.10.10.2022 |