| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 12310100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster .miremb rrjeti fat 40/2022 dt 06.12.2022 up nr 11dt 04.12.2022 pcv dt 04.12.2022 |