| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 9621150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TETEA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 143,971 |
| Amount | 143,971 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Sherbim berberi, fatura nr.72 dt.19.08.2023 |