| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 37810101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Mendor Lahe |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 93,900 |
| Amount | 93,900 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Lyerje dhe patinim fatura nr. 2, dt. 12.05.2022.Urdher prokurimi nr. 430/2,dt.04.05.2022. |