| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 12521150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Materiale , fatura nr.87 dt.30.10.2023,fh,nr.20 dt.30.10.2023,Up,nr.35 dt.15.09.2023 |