| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 28121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NOA CONTROL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Kolaudim kaldaje dhe certifikim personeli,fature nr 330 dt 17.04.2024,up nr 2286 dt 25.03.2024 |