| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 117721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 915,840 |
| Amount | 915,840 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim,fatura nr. 69,dt. 26.12.2023.Kontrate nr.4686,dt.18.05.2023. |