Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 14721150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 56,190 |
| Amount | 56,190 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster materiale per mirembajtje fat nr 3/2021 dt 05.10.2021 up nr 49 dt 04.10.2021 |