| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 11910160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Materiale pastrimi detergjent etj, Fatur 55 dt 29.05.2025, Flet hyrje 5 e 5.1 dt 29.05.2025, Urdher prokurimi 6 dt 27.05.2025, Procesverbal dorezimi. |