| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 8010160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Blerje tonera,up nr 2 dt 21.04.2026,fat nr 30 dt 24.04.2026,fh nr 4 dt 27.04.2026 |