| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 4810500122024 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | GERTI-1987 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1050012,Dr.Raj e Statistikes Gjirokaster. Mirembajtje zyre, fatura nr.04 dt.03.05.2024,up nr.02 dt.05.04.2024 |