| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 111321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 125,304 |
| Amount | 125,304 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr.119,120/2024, dt. 16.12.2024.U.p nr. 3946,dt.13.05.2024. |