| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 10810100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,592 |
| Amount | 116,592 lekë |
| Invoice description | 1010011,Dega e Thesarit . Mirembajtie ndertese me lyerje etj, Fatura nr.114/2024 dt 06.11.2024, Urdher prokurimi nr.6 dt 17.10.2024. |