Bashkia Gjirokaster (1111) → A.SH.K. DREJTORIA VENDORE GJIROKASTER
| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 107321150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | A.SH.K. DREJTORIA VENDORE GJIROKASTER |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 176,650 |
| Amount | 176,650 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Fatura nr. 90,91,92, dt. 09.11.2022. |