| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 44720110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Ela Gulo |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj shpenzime per QTZHF fat nr 22/2023 dt 22.12.2023 |