| Executed | 09.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 28910290192022 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | C O L O M B O |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1029019 Gjykata Rrethit Gj. Mirembajtje pajisje zyre, fatura nr. 342/2022,dt.26.10.2022.Flete hyrje nr. 14,dt.26.10.2022. |