| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 95421150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster SHPENZIME PER NDRICIM PER JAVEN E TRASHEGIMISE, FATURA NR 16DT 30.09.2020, SERIA 83700017, KONTRATA NR 8585 PROT DT 29.09.2020, UP DT 23.09.2020 |