| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 3711150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Dhurata per delegacione,fature nr 15 dt 20.05.2024,fh nr 07 dt 20.05.2024 |