| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 18021150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster dezinfektim fat nr 93/2021 dt 20.11.2021 |