| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7910160662026 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,984 |
| Amount | 99,984 lekë |
| Invoice description | 1016066 Prefektura Qarku Gjirokaster. Blerje detergjente,up nr 1 dt 21.04.2026,fat nr 31 dt 24.04.2026,fh nr 3 dt 27.04.2026 |