| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 16321150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ARDITA - 2017 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 32,148 |
| Amount | 32,148 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Materiale ndertimi,fature nr 668 dt 20.12.2024,fh nr 20 dt 20.12.2024 |