| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 17110160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1016066, Prefektura. Blerje materiale, fatura nr.63 dt.17.08.2023, fh,nr.8 dt.18.08.2023, Up,nr.4 dt.26.07.2023 |