| Executed | 19.10.2022 |
|---|---|
| Registered | 18.10.2022 |
| Invoice | 95221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DARI INVEST |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 273,144 |
| Amount | 273,144 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale per mirembajtjen e godinave arsimore, fatura nr.70,dt. 15.09.2022.Flete hyrje nr. 61,dt. 23.09.2022. |