| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 12029621150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 42,235 |
| Amount | 42,235 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .Blerje ilacesh, fatura nr. 20, nr serie 88931470, dt. 30.11.2020 ,fature nr. 23, dt. 29.12.2020. |