| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 6510131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Sherbim riparim paisje godine tabela etj, Fature 19 dt 14.05.2026, Urdher prokurim 43 dt 12.05.2026. |