| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 19010290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ Mirembajtje paisje kompjuteri,fatura nr.12 dt.25.04.2024,up nr.38 dt.25.04.2024 |