| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 118121150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .Mirembajtje pajisje guzhine, fatura nr. 02, nr serie 78657053, dt. 16.12.2020 ,flete hyrje nr. 77, dt. 16.12.2020. |