| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14121150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | EUROBETON |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 28,060 |
| Amount | 28,060 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Materiale ndertimi, fatura nr.679/2023 dt.30.11.2023, up,nr.25 dt.27.03.2023 |