| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 71210101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1010195 AKPA Mirembajtje, fatura nr.74 dt.16.11.2023,up,nr.1832/7 dt.03.11.2023 |