| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 10110101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 92,509 |
| Amount | 92,509 lekë |
| Invoice description | 1010195 A.K.P.A. Gj Sherbim pastrimi per ambiente zyre, fatura nr.04 dt.01.03.2024, kontrata nr.101/8 dt.30.01.2024 |