| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 2121150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HEP-2012 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 560,400 |
| Amount | 560,400 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Materiale te buta ,up nr 37 dt 29.09.2023,fature nr 146/2023 dt 16.10.2023,fh nr 18 dt 16.10.2023 |