| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 8810100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Ergest Rabi |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,739 |
| Amount | 99,739 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Fatura nr. 12/2022, dt. 12.09.2022 . Urdher prokurimi nr. 5, dt. 04.08.2022, preventiv dt.15.08.2022.Proces verbal marrje ne dorezim dt. 13.09.2022. |