| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 26310160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 Albanian lekë |
| Invoice description | 1016066 Prefektura. Shpenzime per mirembajtjen e zyrave,fature nr 97 dt 09.12.2024,up nr 10 dt 27.11.2024 |