| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 4121150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,592 |
| Amount | 119,592 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ materiale per banoret fat nr 11/2023 dt 02.03.2023 fh nr 6 dt 02.03.2023 up nr 12 dt 02.03.2023 |