| Executed | 02.05.2024 |
|---|---|
| Registered | 30.04.2024 |
| Invoice | 8310160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1016066 Prefektura. Blerje tonera,up nr 2 dt 22.04.2024,fature nr 42/2024 dt 26.04.2024,fh nr 3 dt 29.04.2024. |