| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 6320110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ALFRED SHAMETAJ(L53604601M) |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj .Blerje pajisje zyre,fatura nr. 2/2023, dt. 20.02.2023.Flete hyrje nr. 3, dt. 20.02.2023. |