| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 108721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Pritje percjellje,fatura nr.63,dt.06.12.2023. Program ,relacion nr. 11743,dt.11.12.2023. |