| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 21510160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | "ROOF" |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 83,553 |
| Amount | 83,553 lekë |
| Invoice description | 1016066, Prefektura. Pagese projekti, fatura nr.3 dt.25.02.2022 |