| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15421150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Mirembajtje paisje ,fature nr 48 dt 27.12.2024 |