| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 10610100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster.Blerje dokumentacioni, fatura nr. 134/2022, dt. 01.11.2022..Flete hyrje nr. 4,dt. 01.11.2022. Urdher prokurimi nr. 8, dt. 28.10.2022. |