| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 86921150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | IN PRINT |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 1,916,323 |
| Amount | 1,916,323 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sherbim printimi,fatura nr. 140, dt.14.09.2023.Flete hyrje nr. 38,dt.14.09.2023.Kontrate nr. 8310,dt. 06.09.2023. |