| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 10510160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Gjirokaster |
| Category | Kancelari 133,333 |
| Amount | 133,333 lekë |
| Invoice description | 1016066 Prefektura. Blerje kancelari, fatura nr.111 dt.02.05.2024,up nr.03 dt.23.04.2024,fh,nr.4,4/1 dt.03.05.2024 |