| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 12110160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | MIGEL LILE |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 18,450 |
| Amount | 18,450 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Materiale pastrimi per mjetet etj, Fatur 412 dt 16.06.2025, Flet Hyrje 7 dt 16.06.2025, Urdher Prokurimi 98 dt 12.06.2025, Procesverbal dorezimi. |