| Executed | 27.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 74410101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 88,112 |
| Amount | 88,112 lekë |
| Invoice description | 1010195 AKPA sherbim pastrimi fat nr 81 dt 04.12.2023 kontr 285 prot dt 03.02.2023 |