| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 98021150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 636,000 |
| Amount | 636,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Blerje kompjutera,fatura nr.81,dt.17.10.2023.Flete hyrje nr. 46, dt. 17.10.2023.U.P nr. 7545,dt. 08.08.2023. |