| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 47821150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Materiale te buta ,fature nr 69/2024 dt 02.07.2024,fh nr 14 dt 02.07.2024,up nr 412 dt 30.05.2024 |