| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 75921150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | MARIKA TEX |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,825 |
| Amount | 30,825 lekë |
| Invoice description | 2115001 Bashkia GJIROKASTER, Lende druri dhe aksesore, fatura nr 132 dt 15.07.2020, nr serial 64071794, fh nr 32 dt 15.07.2020, pv dorezimi dt 15.07.2020, up dt 14.07.2020 |