| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 60910101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010195 AKPA fat nr 31 dt 26.09.2023 fh nr 11 dt 26.09.2023 up nr 1473/1 dt 11.09.2023 |