| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 80310101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | LORENC KORE |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1010195 AKPA uniforma fat nr 2803 dt 27.12.2023 fh nr 17 dt 27.12.2023 up nr 1662/7 dt 13.11.2023 ftese oferte njoftim fituesi |