| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 17610280102024 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1028010 Prokuroria e rrethit Gjirokaster mirembajtje objekte ndertimore fat nr 12/2024 dt 08.07.2024 up nr 9 dt 24.06.2024 |