| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 27310110112021 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | SHEHU SHPK |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1011011 Z.V.A. Zyra vendore arsimore Gj goma fat nr 7/2021 dt 15.09.2021 fh nr 9 dt 15.09.2021 akt marrje dorezim 1589/7 dt 15.09.2021 |