| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 20821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 282,600 |
| Amount | 282,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Bateri,fature nr 97 dt 26.03.2024,fh nr 03 dt 26.03.2024 |