| Executed | 04.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 16020110012020 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | YMER MULLAJ |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,102 |
| Amount | 117,102 lekë |
| Invoice description | 2011001 Qarku Gjirokaster , materiale pastrimi, up nr 1 dt 03.02.2020, fatura nr serial 83513501, fh nr 1 dt 09.03.2020, pv marjes ne dorezim dt 09.03.2020 |