| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 14321150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Blerje materiale elektrike,fatura nr.27/2023 dt.13.12.203,up,nr.54 dt.11.12.2023,fh,nr.26 dt.13.12.2023 |