| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 11321150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FINAL |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Detyrim nr 552020,21.12.2022 |