| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 18221150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster fat 149/2022 dt 23.12.2022 fh 45 dt 23.12.2022 up nr 50 |