| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 72710101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | NG STRUCTURES |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster.Sherbime te tjera, fatura nr. 40, dt. 14.10.2019, nr.serie 55761842. Proces verbal i marrjes ne dorezim dt. 16.09.2019. |