| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 68221150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 287,280 |
| Amount | 287,280 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje moketi per kopshte, Fatura nr.52 dt 29.08.2024, Flet hyrje nr.30 dt 29.08.2024, Urdher prokurimi nr.6739 dt 26.07.2024, Ftese oferte, Procesverbal dt 29.08.2024. |