| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14721150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,575 |
| Amount | 118,575 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Blerje gaz, fatura nr.250/2023 dt.21.12.2023, fh,nr.31 dt.21.12.2023, up,nr.46 dt.04.12.2023 |