| Executed | 27.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 77610101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | Telo Taraj |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 105,800 |
| Amount | 105,800 lekë |
| Invoice description | 1010195 AKPA .Mirembajte ashensori,fatura nr. 44,dt.21.11.2023.Urdher prokurimi nr. 1376/3, dt. 08.11.2023. |