| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 94721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Te tjera transferime korrente 338,640 |
| Amount | 338,640 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale per masa parandaluese, Kont.1177, Listepermbledhese faturash. |