| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 68310101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 761,820 |
| Amount | 761,820 lekë |
| Invoice description | 1010195 AKPA mirembajtje fat nr 25 dt 03.11.2023 up nr 1627 dt 26.09.2023 ftese oferte njoftim fituesi |