| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 4810140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Shpenzime per materiale funksionimi paisje zyre tonerat etj, Fatur 35 dt 13.10.2025, Flete hyrje 02 dt 13.10.2025, Urdher prokurim 02 dt 03.10.2025, Proceverbal dorezimi 2181 dt 13.10.2025. |