| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 13820110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Ela Gulo |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2011001 Qarku Gj aktivitet per festat per QTZHF fat nr 448 dt 02.05.2025 kontr nr 389 dt 14.05.2025 up nr 6 dt 24.04.2025 ftese oferte njoftim fitues |