| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 12021150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster peshqire dhe pantofla per banoret fat nr 111/2021 dt 25.08.2021 fh nr 29 dt 25.08.2021 up nr 41 dt 20.08.2021 |