| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 15621150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Fatmir Lani |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Aktivitet festiv,fature nr 3 dt 27.12.2024,up nr 59 dt 12.12.2024 |