| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 12110100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1010011,Dega e Thesarit . Mirembajtje paisje zyrave,fature nr 192 dt 17.12.2024,up nr 7 dt 12.12.2024 |