| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 10510100112021 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,816 |
| Amount | 12,816 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster materiale pastrimi fat nr 91/2021 dt 16.11.2021 fh nr 4 dt 17.11.2021 pv marrje ne dorezim dt 17.11.2021 |