| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 31410160662020 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | GJIROKASTRA 2 |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,998 |
| Amount | 29,998 lekë |
| Invoice description | 1016066, Prefektura e Qarkut Gjirokaster.Lyerje zyre, fatura nr. 82, dt. 18.12.2020, nr serie 92527420.Urdher prokurimi nr. 8, dt. 14.12.2020. |