| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 22510160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Materiale te ndryshme per punen etj, Fatur 599 dt 20.11.2025, Flet hyrje 15 dt 20.11.2025, Urdher blerje 172 dt 19.11.2025, Procesverbal dorezimi dt 20.11.2025. |