| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 26410160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,590 |
| Amount | 99,590 lekë |
| Invoice description | 1016066 Prefektura. Shpenzime per mirembajtjen e objekteve ndertimore,fature nr 163 dt 03.12.2024 |