| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 125101000112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. ,fatura nr. 185/2022,dt. 21.12.2022..Urdher prokurimi nr. 12,dt. 19.12.2022. |