| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 15721150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,740 |
| Amount | 118,740 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj materiale elektrike,fature nr 21 dt 20.12.2024,fh nr 22 dt 20.12.2024 |