| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 12121150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TETEA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 86,916 |
| Amount | 86,916 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Sherbim berberi, fatura nr.84 dt.10.11.2023 |