| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 6821150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Malvina Visoka |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,600 |
| Amount | 399,600 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje detergjente,fat nr 17dt 06.05.2025,up nr 20 dt 23.04.2025 |