| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 16221150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 55,176 |
| Amount | 55,176 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Shpenzime funerali,fat nr 19 dt 20.12.2024,up nr 8 |