| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 27121150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 54,100 |
| Amount | 54,100 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster . Blerje materiale mjekesore per projektin e "Save the children". fatura nr. 128,128/1, 01, dt.31.12.2019,02.01.2020.Flete hyrje nr.5,dt.29.01.2020. |