| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 98321150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 85,400 |
| Amount | 85,400 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje dhurata per delegacione,fatura nr.78,dt.18.10.2023.Flete hyrje nr. 47,dt. 18.11.2023. |