| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 18920110012024 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2011001 Keshilli i Qarkut GJ shpenzime per foni ndricim fat nr 62/2024 dt 18.06.2024 up nr 9 dt 30.05.2024 ftese oferte njoftim fitues |