| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 38820110012024 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 29,508 |
| Amount | 29,508 lekë |
| Invoice description | 2011001 Keshilli i Qarkut Gj blerje materiale fat nr 32/2024 dt 10.12.2024 fh nr 26 dt 11.12.2024 |