| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 24221150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Kosto e trajnimit dhe seminareve 239,976 |
| Amount | 239,976 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Fatura nr.43/2025 dt.31.03.2025,kontrate sherbimi nr.83 dt.06.01.2025. |