| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 9021150192021 |
| 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 gaz per gatim fat nr 73/2021 dt 25.06.2021 pv marrje dorezim dt 25.06.2021 up nr 34 dt 24.06.2021 |