| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 17221150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 13,022 |
| Amount | 13,022 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Kolaudim fikse zjarri,fature nr 222 dt 31.12.2024,up nr 64 dt 26.12.2024 |