| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 11710100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,800 |
| Amount | 43,800 Albanian lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster.Riparim i rrjetit elektrik, furnizim ,vendosje.Fatura nr. 53, nr.serie 93811872,dt. 28.12.2020.Proces verbal emergjence dt. 24.12.2020. |