| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 7021150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 82,200 |
| Amount | 82,200 lekë |
| Invoice description | 2115019 SHMGJ ,blerje veshmbathje per banoret, fatura nr 62 dt 24.04.2019, nr serial 67416261, fh nr 26 dt 24.04.2019 |