| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 5521150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Fatura, nr.5,6,7,8,9 dt.08.06.2023 |