| Executed | 22.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 8421150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | PL-97 GROUP |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Mirembajtje, fatura nr.19 dt.19.04.2023, Up,nr.18 dt.20.03.2023,kontr,nr.93 dt.30.03.2023 |