| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 25310160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Shpenzime per blerje kartolina, Fatura 59 dt 24.12.2025, Flete hyrje 21 dt 24.12.2025, sipas Urdherit 15 dt 17.12.2025, Proceverbal dorezimi 24.12.2025. |