| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 16821150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Ervin Guca |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 19,100 |
| Amount | 19,100 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Riparim lavatrice,nr fature 751/2024,fh nr 16 |