| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 14521150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster blerje per banoret fat nr 81/2022 dt 02.11.2022 fh nr 35 dt 02.11.2022 up nr 41 dt 27.10.2022 |