| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 7421150192023 |
| 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 GJ Materiale, fatura nr.38/2023 dt.16.06.2023, fh nr.10 dt.16.06.2023 |