| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 76810101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 119,544 |
| Amount | 119,544 lekë |
| Invoice description | 1010195 AKPA . Dezinfektim i ambjenteve,fatura nr. 80,dt. 04.12.2023. Urdher prokurimi nr. 1504/5,dt.13.09.2023. |