| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 15210160662024 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1016066 Prefektura.Zevendesim kamjo mjeti Volsvagen Pasat,fature nr 253/2024 dt 05.07.2024,fh nr 07 dt 05.07.2024 |