| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 13021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Pritje percjellje, Fatura 20 dt 13.01.2025, Memo/Prog 476 dt 16.01.2025, Relacion 476/1 dt 16.01.2025. |