| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 1210131142026 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | Qemal Ahmeti |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013114 Inspektoriati Shteteror Shendetesor. Sherbime pastrimi etj DDD, Fatur 01 dt 29.01.2026, Urdher prokurim 7 dt 26.01.2026, Procesverbal dorezimi dt 29.01.2026. |