| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 23210290192023 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1029019 Gjykata e rrethit Gj Mirembajtje paisje zyre, fature nr.52/2023 dt. 12.07.2023 |