| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 46721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,170,342 |
| Amount | 2,170,342 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale vegla pune,kontrate nr 5308 dt 20.06.2024,fature nr 64 dtv 26.06.2024,fh nr 12,13,14 dt 26.06.2024,up nr 2017 dt 18.03.2024 |