| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15821150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,380 |
| Amount | 118,380 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj materiale hidraulike,fature nr 20 dt 20.12.2024,fh nr 21 dt 20.12.2024 |