| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 15410160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | NISA AIR COMFORT |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 82,700 |
| Amount | 82,700 lekë |
| Invoice description | 1016066 Prefektura.Riparim kondisioneri,fature nr 5/2024 fh nr 8 dt 15.07.2024 |