| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 14721150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | JORGAQ MARKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje fat nr 46/2022 dt 27.10.2022 up nr 29 dt 17.06.2022 |