| Executed | 16.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 24310160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1016066, Prefektura. Mirembajtje, fatura nr.92 dt.13.11.2023, up,nr.7 dt.07.11.2023 |