| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 139021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 99,450 |
| Amount | 99,450 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Pagese tvsh per faturen nr. 1327/2022,dt.19.12.2022.Paketim per bimet medicinale per projektin zhvillim ekonomik per zonat me risk. |