| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 12321150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 437,436 |
| Amount | 437,436 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Shpenzime mirembajtje te tualeteve,kontrate nr 214 dt 26.08.2024,fature nr 19 dt 18.09.2024,pv marrje ne dorezim nr 256 dt 21.10.2024 |