| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 3810100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,028 |
| Amount | 89,028 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Materiale pastrimi,fatura nr.42/2022,dt. 12.04.2022.Flete hyrje nr.2,dt.13.04.2022.Urdher prokurimi nr. 2,dt. 08.04.2022. |