| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 31220110012021 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BOA SORTE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,942,750 |
| Amount | 1,942,750 lekë |
| Invoice description | 2011001 Qarku Gjirokaster pagese TVSH fat nr 10/2021 dt 19.05.2021 kontrate 84/1 dt 20.01.2021 |