| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 18321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster fat 150/2022 dt 23.12.2022 fh 44 dt 23.12.2022 |