| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 3810100512023 |
| Institution | Drejtoria Rajonale Tatimore Gjirokaster (1111) 1010051 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1010051 Tatime Gj . Mirembajtje objekte ndertimore,fatura nr.23/2023, dt.17.05.2023.U.P nr. 5,dt. 26.04.2023. |