| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 10210100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,900 |
| Amount | 95,900 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. fat nr 49/2023 dt 16.10.2023 fh nr 3 dt18.10.2023 pv marrje ne dorezim up nr 4 dt 13.10.2023 |