| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 88321150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | MURATI D |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 1,123,662 |
| Amount | 1,123,662 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster blerje materiale pastrimi fat nr 21/2021 dt 27.08.2021 dt 27.08.2021 fh nr 18 dt 27.08.2021 fh nr 27 dt 27.08.2021 fh nr 32 dt 27.08.2021 kontr 8607 dt 09.08.2021 up nr 350 dt 26.05.2021 njoftim fituesi |