| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 35620110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2011001 Qarku Gj fat nr 51/2025 dt 22.12.2025 fh nr 29 dt 22.12.2025 blerje kartolina |