| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 92121150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 67,045 |
| Amount | 67,045 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim ne hotel ,fatura nr. 51,dt. 04.10.2023.Kontrate nr. 4686,dt.18.05.2023. |