| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 6910290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 73,800 |
| Amount | 73,800 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ Mirembajtje paisje kompjuteri,fatura nr.05 dt.13.02.2024,up,nr.139 dt.13.02.2024 |