| Executed | 05.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 114621150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Shpenzime per fishekzjarre, fatura nr.57 dt.12.12.2023,fh,nr.73 dt.12.12.2023,up,nr.10024 dt.16.11.2023 |