| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 11410100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. fat nr 89/2023 dt 09.11.2023 pv marrje ne dorezim up nr 5 dt 06.11.2023 |