| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 19510290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,800 |
| Amount | 3,800 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ Shpenzime per mirembajtjen e objekteve ndertimore, fatura nr.311 dt.02.05.2024 |