| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 117821150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | LORENC KORE |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster materiale fat 370 dt 02.12.2021 fh 64 dt 02.12.2021 |