| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 114921150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 140,280 |
| Amount | 140,280 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster . Pajisje nderlidhjeje(radio komunikimi). Fatura nr. 94,dt. 18.11.2020,nr.serie 40323597. Flete hyrje nr. 50,dt.18.11.2020, nr serie 07697. |