| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 17121150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | AP OIL |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,003 |
| Amount | 108,003 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster lik gaz per gatim fat 326/2022 dt 06.12.2022 fh 42 dt 06.12.2022 |