| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 8410100112021 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 89,400 |
| Amount | 89,400 Albanian lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster tonera fat nr 50/2021 dt 10.09.2021 fh nr 3 dt 10.09.2021 up nr 3 dt 03.09.2021 pv marrje dorezim |