| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 112610101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | OLSA MILOTI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj sherbime te tjera fat nr 14/2022 dt 16.12.2022 |