| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 26520110012024 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,272 |
| Amount | 202,272 lekë |
| Invoice description | 2011001 Keshilli i Qarkut GJ shpenzime te ndryshme fat nr 53/2024 dt 29.08.2024 up nr 11 dt 13.08.2024 ftese oferte njoftim fitues urdher nr 651 prot dt 30.09.2024 |