| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 40710290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ. Sherbime mjeti motorik, Fatura nr.34 dt 01.11.2024, Urdher prokurimi nr.26 dt 01.11.2024. |