| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 58521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 54,480 |
| Amount | 54,480 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim ,lule sajza,fature nr 48 dt 05.08.2024,up nr 3946 dt 13.05.2024 |