| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 13121150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,422 |
| Amount | 118,422 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster .Blerje detergjente,fatura nr. 64/2022, dt. 12.09.2022.. |