| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 25210160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Shpenzime per mirembajtie mjete motorike etj, Fature 61 dt 29.12.2025, Flete hyrje 22 dt 29.12.2025, Sipas Urdherit 13 dt 04.12.2025, Proceverbal dorezimi 29.12.2025. |