| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 29010110112024 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 73,680 |
| Amount | 73,680 lekë |
| Invoice description | 1011011 Zyra Vendore Arsimore GJ-L. Blerje tonera, Fature nr.121 dt 14.11.2024, Flete hyrje nr.7 dt 14.11.2024, Urdher prokurimi nr.153 dt 12.11.2024. |