| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 4721150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HEP-2012 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 430,800 |
| Amount | 430,800 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ blerje materiale fat nr 27/2023 dt 23.03.2023 fh nr 4 dt 23.03.2023 up nr 14 dt 06.03.2023 njoftim fitues |