| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 96121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Ernest Pasha |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 389,760 |
| Amount | 389,760 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale pajisje zjarrfikese,fatura nr. 238,dt. 30.09.2022.Flete hyrje nr. 48,dt. 30.09.2022. |