| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 25010160662025 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve speciale 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Shpenzime mirembajtie paisje zyere etj kondicionimi, Fatur 166 dt 19.12.2025, Urdher prokurim 16 dt 17.12.2025, Proceverbal dorezimi dt 22.12.2025. |