| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 11710100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster .materiale pastrimi fat 37/2022 dt 30.11.2022 fh 5 dt 01.12.2022 up nr 9 dt 21.11.2022 pcv dt 24.11.2022 |