| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 24210160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,536 |
| Amount | 49,536 lekë |
| Invoice description | 1016066, Prefektura. Mirembajtje zyre, fatura nr.108 dt.13.11.2023,up,nr.6 dt.07.11.2023 |