| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 12421150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Materiale per pastrim, fatura nr.84 dt.20.10.2023,fh,nr.19 dt.20.10.2023,Up,nr.36 dt.29.09.2023 |