| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 34610290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ. Materiale pjese kembimi, Fature nr.26/2024 dt 24.09.2024, Procesverbal emergjence nr.726/1 dt 24.09.2024. |