| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4621150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Litvan Cani |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,804 |
| Amount | 30,804 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Blerje lule natyrale,UP nr 26 dt 17.04.2024,fature nr 15/2024 dt 21.04.2024,FH nr 2 dt 22.04.2024 |