Shtepia e te moshuarve Gjirokaster (1111) → TRENDELINA CAFAJ
| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1821150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,084 |
| Amount | 30,084 lekë |
| Invoice description | 2115019 SHMGJ , MEREMETIM AMBJENTET E INSTITUCIONIT, FATURA NR 7 DT 28.01.2020, NR SERIAL 88945757, PV DT 28.01.2020 |