| Executed | 27.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 7920110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | LORENC KORE |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj pages blerje uniformash fat 304/2023 dt 13.03.2023 fh 6 dt 13.03.2023 |