| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 118521150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Ervin Guca |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 59,650 |
| Amount | 59,650 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster materiale per mirembajtje paisje kuzhine fat nr 958 dt 03.12.2021 fh nr 66 dt 03.12.2021 urdher nr 825 dt 25.11.2021 pv |