| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 37410290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,960 |
| Amount | 64,960 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ. Mirembajtie serveri, Fatura nr.36/2024 dt 09.10.2024, Urdher prokurimi, blerje nr.23 dt 09.10.2024, Akt kolaudimi si procesverbal dorrezimi dt 09.10.2024. |