| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 9010100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster . Riparim dhe mirembajtje e pajisjeve te zyres,fatura nr. 27/2022,dt. 20.10.2022. Urdher prokurimi nr.7,dt. 17.10.2022.Kerkese dt. 14.10.2022. |