| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 117221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 57,240 |
| Amount | 57,240 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Akomodim ,fatura nr.65/2023,dt. 10.12.2023.Kontrate nr. 4686.dt.18.05.2023. |