| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 78221150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera transferime korrente 452,268 |
| Amount | 452,268 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje materiale,fatura nr.191,189 dt.08.10.2024,fh,nr.68,69 dt.08.10.2024. |