| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 109921150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,131,960 |
| Amount | 1,131,960 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster mirembajtje varreza fat nr 34/2021 dt 17.11.2021 up nr 172 dt 26.03.2021 kontr 7465 dt 07.07.2021 |