| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 110521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | AMEL - E. Z |
| Branch | Gjirokaster |
| Category | Uniforma dhe veshje te tjera speciale 1,056,840 |
| Amount | 1,056,840 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Uniforma dhe veshje te tjera speciale,fature nr 58 dt 26.12.2024,fh nr 50,49 dt 26.12.2024 |