| Executed | 17.03.2022 |
|---|---|
| Registered | 15.03.2022 |
| Invoice | 5720110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | BOA SORTE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 963,000 |
| Amount | 963,000 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj. pagese TVSH ,paisje fat nr 10/2021 dt 19.05.2021 kontrate 84/1 dt 20.01.2021 |