| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 16921150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NIKOLLA DODI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Sherbim transporti,fature nr 82 dt 31.12.2024,up nr 12 dt 08.02.2024 |