| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 38321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Fabio Ymeraj |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 16,680 |
| Amount | 16,680 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Banera postera fletepalosje,fature nr 61 dt 05.06.2024,fh nr 11 dt 05.06.2024 |