| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 26510280102024 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | Agim Qepa |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1028010 Prokuroria e rrethit Gjirokaster Shpenziume te tjera transporti,fature nr 4 dt 07.10.2024,pv emergjnce dt 07.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2024 | Prokuroria e rrethit Gjirokaster (1111) | LUAN NORRA | 9,500 |