| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 80710101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 88,112 |
| Amount | 88,112 lekë |
| Invoice description | 1010195 AKPA sherbim pastrimi fat nr 94 dt 28.12.2023 kontr 285 prot dt 03.02.2023 |