| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 10921150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Malvina Visoka |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Blerje pelena,kontrte nr 197 dt 30.07.2024,fature nr 83 dt 02.08.2024,up nr 187 dt 10.07.2024 |