| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 44320110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BANKA CREDINS |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,375 |
| Amount | 6,375 Albanian lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj liste pagese per pjesemarres ne FFTK te Iso polifonise |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2023 | Qarku Gjirokaster (1111) | TIRANA BANK | 12,750 |