| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 7521150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | HEP-2012 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Materiale, fatura nr.29/2023 dt.24.03.2023, fh nr.5 dt.24.03.2023,Up nr.17 dt.16.03.2023 |