| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 8910100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. sherbime fat nr 22/2022 dt 22.09.2022 up nr 6 dt 16.09.2022 |