| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 18520110012024 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2011001 Keshilli i Qarkut GJ shpenzime per foni ndricim fat nr 68/2024 dt 02.07.2024 up nr 9 dt 30.05.2024 ftese oferte njoftim fitues |