| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 1921150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | IMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster shpenzime varrimi fat nr2/2022, 8/2022 dt 24.01.2022 |