| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 90721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | VELLEZERIT KUKA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,194,000 |
| Amount | 1,194,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Shpenzime per mirembajtje te varrezave,fature nr 113 dt06.11.2024,kontrate nr 4614 dt 30.05.2024,fh nr 89 dt 06.11.2024 |