| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 18110130082025 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 86,796 |
| Amount | 86,796 lekë |
| Invoice description | 1013008 Dega e Kujdesit Paresor. Sherbime materiale e mirmbajtie hidraulike etj, Fature 10 dt 17.11.2025, Flet hyrje 34 dt 17.11.2025, Urdher prokurim 17 dt 10.11.2025, Procesverbal dorezimi 345.1 dt 17.11.2025. |