| Executed | 27.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 110321150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IGMA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 361,488 |
| Amount | 361,488 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje pelet per ngrohje, fatura nr. 4, dt. 04.12.2023.Flete hyrje nr. 59, dt. 04.12.2023. |