| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 26910160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | TELHA MAHMUTI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1016066, Prefektura. Bateri per automjete,fatura nr1/2023, dt. 19.12.2023. |