| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 38521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 81,720 |
| Amount | 81,720 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim aktiviteti Qilimi Fest, Fature nr.21 dt 28.05.2024, Urdher prokurimi nr.3946 dt 13.05.2024, Ftese oferta nr.4059 dt 15.05.2024, Klasifikimi perfundimtar, Relacion nr.4481 dt 27.05.2024, Shkrese nr.4539 |