| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 13621150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TETEA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 57,055 |
| Amount | 57,055 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Sherbim berberi, fatura nr. 90/2023 dt.12.12.2023, kontrata nr.77 dt.09.03.2023 |