| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 19821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERJON SARAÇI |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale fikse zjarri,fature nr 107 dt 13.03.2024,flete hyrje nr 2 dt 13.03.2024,up nr 1304 dt 21.02.2024 |