| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 8821150192024. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | XPERT |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 15,400 |
| Amount | 15,400 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Riparim lavatrice,fature nr 5232/2024 dt 13.08.2024 |