| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 99521150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 131,175 |
| Amount | 131,175 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Shpenzime per akomodim Open Air fatura nr.56 dt.06.11.2023,kontrat nr.4686 dt.18.05.2023, up,nr.270 dt.11.04.2023 |