| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 14621150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster sherbim transporti fat nr 150/2022 dt 09.11.2022 |