| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 5510140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Shpenzime materiale pastrimi etj, Fatur 170 dt 30.10.2025, Flete hyrje 04 dt 30.10.2025, Urdher prokurim 04 dt 22.10.2025, Procesverbal dorezimi 2260 dt 30.10.2025. |