| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 12320110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ANTONETA CAKO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 11,333 |
| Amount | 11,333 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj.Mbikqyrje punimesh per objektin"Rik. i qendres shendetesore Sofratike",fatura nr. 1/2022,dt. 10.01.2022. |