| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 118821150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KALLFA |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster sherbime printime fotokopje fat 1193 dt 17.12.2021 fh 34 dt 17.12.2021 kontrat 4483 dt 04.05.2021 |