| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 9710160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Mirembajtie mjete transporti autovetur, Fatur 18 dt 08.05.2025, Flet hyrje 4 dt 08.05.2025, Urdher prokurim 3 dt 25.04.2025, Ftes ofert, Renditje, Procesverbal dorezimi. |