| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 18120110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | MARJETA MUKE |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj sherbime fat nr 5054/2022 dt 10.06.2022 up nr 13 dt 03.06.2022 ftese oferte njoftim fituesi |