| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 78921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 28,620 |
| Amount | 28,620 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim ne hotel,fatura nr. 40,dt.24.08.2023.Kontrate nr. 4686,dt.18.05.2023. |