| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 11121150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Arber Cani |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 65,210 |
| Amount | 65,210 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. BLERJE KEPUCE,FATURE NR 143 DT 23.09.2024,FH NR 12 DT23.09.2024 |