| Executed | 28.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 3821150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale fat nr 22/2022 dt 18.03.2022 fh nr 9 dt 18.03.2022 up nr 10 dt 16.03.2022,pv marrje ne dorezim |