| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1021150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 58,799 |
| Amount | 58,799 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gj.Fatura nr. 51/2022,dt. 31.12.2023. |