| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 10110100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Kancelari 119,820 |
| Amount | 119,820 Albanian lekë |
| Invoice description | 1010011,Dega e Thesarit . Kancelari, Fature nr.73/2024 dt 22.10.2024, Flete hyrje nr.6 dt 22.10.2024, Urdher prokurimi nr.5 dt 16.10.2024. |