| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 57721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FORMULA |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 838,800 |
| Amount | 838,800 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale paisje zjarefikese,fature nr 217dt 23.07.2024,up nr 5664 dt 01.07.2024,fh nr 23 dt 23.07.2024 |