| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 13321150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NIKOLLA DODI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Sherbim transporti, fatura nr.40 dt.05.12.2023,up,nr.43 dt.22.11.2023 |