| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 16620110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | 3V ASLLANI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2011001 Qarku Gjirokaster. Sherbime te Fonis Ndricimit Video Fotografis per aktivitete kulture, sipas Urdher prokurim 10 dt 11.05.2026, Ftes ofert, Njoftim fituesi, Fatur 9 dt 10.06.2026, Procesverbal dt 04.06.2026. |