| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 30110290192023 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 1029019 Gjykata e rrethit Gj Mirembajtje, fatura nr.37 dt.21.09.2023,up,nr.85 dt.11.09.2023 |