| Executed | 02.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 11810100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster .tonera fat 38/2022 dt 30.11.2022 fh 6 dt 01.12.2022 up nr 10dt 22 .11.2022 pcv dt 24.11.2022 |