| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 96921150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Eva Zoto |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 264,180 |
| Amount | 264,180 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale per ngrohje pelet,fature nr 23dt 12.11.2024,fh nr 51 dt 12.11.2024 |