| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 12010160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,480 |
| Amount | 99,480 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Materiale kancelarie tonera etj, Fatur 57 dt 30.05.2025, Flet Hyrje 6 dt 30.05.2025, Urdher Prokurimi 7 dt 27.05.2025, Procesverbal dorezimi. |