| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 46521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Fabio Ymeraj |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Printim hartash,fature nr 77 dt 02.07.2024,fh nr 19 dt 02.07.2024 |