| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 6410140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | DHIMITER DINAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,320 |
| Amount | 31,320 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Shpenzime per materiale e sherbime operative zyre etj, Fatur 129 dt 12.12.2025, Flete hyrje 05 dt 12.12.2025, Urdher prokurim 05 dt 05.12.2025, Procesverbal dorezimi 2568 dt 12.12.2025.. |