| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 5210100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,844 |
| Amount | 119,844 lekë |
| Invoice description | 1010011,Dega e Thesarit . Materiale dhe sherbime speciale,up nr 2 dt 26.04.2024,fature nr 4/2024 dt 07.05.2024 |