| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 8210160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,912 |
| Amount | 99,912 lekë |
| Invoice description | 1016066 Prefektura. Blerje detergjente,up nr 1 dt 22.04.2024,fature nr 22/2024 dt 26.04.2024,fh nr 2 dt 29.04.2024. |