| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 17920110012020 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 26,550 |
| Amount | 26,550 lekë |
| Invoice description | 2011001 Qarku Gjirokaster materiale mbrojtese kunder COVID 19 fat nr 6 dt 01.06.2020 nr ser 88931456 fh nr 1 dt 01.06.2020 up nr 7 dt 28.05.2020 |