| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 7710160662022 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,120 |
| Amount | 99,120 lekë |
| Invoice description | 1016066,Prefektura e Qarkut Gjirokaster. Blerje materiale pastrimi,fatura nr. 30/2022,dt.05.04.2022.Flete hyrje nr. 04,dt. 05.04.2022.Urdher prokurimi nr. 3,dt.01.04.2022. |