| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 88721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,251,859 |
| Amount | 1,251,859 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale dhe vegla pune,fatura nr. 43,dt. 22.09.2023.Kontrate nr. 8571,dt. 13.09.2023. |