| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 1221150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | A&N |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster pampers fat nr 1/2022 dt 19.01.2022 fh nr 3 dt 19.01.2022 urdher nr 3 dt 17.01.2022 |