| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 46421150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Fabio Ymeraj |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 56,652 |
| Amount | 56,652 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Banera postera fletepalosje,fature nr 72 dt 26.06.2024,fh nr 12 dt 26.06.2024 |