| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 7121150192024 |
| 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. Sherbim funerali, Fature nr.05/2024 dt 17.05.2024. |