| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 56821150012024 |
| 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. Dhurataper delegacion,fature nr 24 dt 12.07.2024,fh nr 19/1 dt 12.07.2024 |