| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 113221150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Burbuqe Muka |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 7 dt 31.12.2024,fh nr 53 dt 31.12.2024,up nr 11883 dt 30.12.2024 |