| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 3621150192024. |
| 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,up nr 8 dt 07.02.2024,fature nr 2/2024 dt 19.03.2024,kontrata nr 75 dt 12.03.2024 |