| Executed | 06.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 41110290192023 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 1029019 Gjykata e rrethit Gj. Mirembajtje, fatura nr.52 dt.30.11.2023,up nr.120 dt.08.11.2023 |