| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 49210290192024 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1029019 Gjykata e Rrethit GJ. Pjese kembimi, mirembajtie mjeti transporti, Fatura nr.530 dt 25.11.2024, 532 dt 25.11.2024, Urdher blerje nr.30 dt 25.11.2024, Procesverbal. |