| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 6810290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,100 |
| Amount | 25,100 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ Shpenzime per mirembajtjen e objekteve ndertimore , fatura nr.103/2024 dt.16.02.2024 |