| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 26420110012024 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | TRIPTIK |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2011001 Keshilli i Qarkut GJ. Printime dhe publikime, Fatura nr.165/2024 dt 26.08.2024, Flete hyrje nr.13 dt 26.08.2024, Urdher prokurimi nr.13 dt 13.08.2024, Procesverbal dorezimi dt 26.08.2024. |