| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1721150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 44,429 |
| Amount | 44,429 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Aktivitet festiv per banoret.Likujdim i pjesshem , fature nr 48/2023,dt 26.12.2023. |