| Executed | 07.02.2022 |
|---|---|
| Registered | 04.02.2022 |
| Invoice | 6010101952022 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 194,000 |
| Amount | 194,000 lekë |
| Invoice description | 1010195,Agjensia Komb.e Punesimit dhe Aftesive Gj .Qera salle dhe banket,fatura nr. 1/2022,dt.22.01.2022.Urdher prokurimi nr. 109/2,dt.17.01.2022. |