| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 11761150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BRUNILDA RAPO |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,984 |
| Amount | 119,984 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Mirembajtje e dyerve dhe dritareve te shkollave,fatura nr.35/2022,dt,16.11.2022. |