| Executed | 01.06.2023 |
|---|---|
| Registered | 31.05.2023 |
| Invoice | 10110160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,780 |
| Amount | 99,780 lekë |
| Invoice description | 1016066, Prefektura. Blerje boja printeri,fatura nr. 64, dt.25.05.2023.Flete hyrje nr. 3, 25.05.2023. |