| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 12531150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Altin Taçi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 69,420 |
| Amount | 69,420 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale per guzhina,fatura nr.264,dt.15.12.2022.Flete hyrje nr. 83, dt. 15.12.2022. |