| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 30921150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Dhurata per delegacone,fature nr 23 dt 06.05.2024 |