| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 18721150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster sherbime per banoret fat nr 197,198/2022 dt 29.12.2022 kontr 8/1 dt 25.01.2022 |