| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 18821150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | A&N |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster , Maska mbrojtese per Covid 19, fatura nr 9 dt 10.12.2020, nr srial |