| Executed | 18.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 121921150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GEZIM SINO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,367,241 |
| Amount | 1,367,241 Albanian lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .Blerje ushqime, fatura nr. 79,80,81,82,83,85,nr serie 95027657,58,59,60,61,62,63,64,65.Flete hyrje nr. 83-87, dt. 28.12.2020.Kontrate. |