| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15620110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ERJALBA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 237,692 |
| Amount | 237,692 lekë |
| Invoice description | 2011001 Qarku Gjirokaster shpenzime fat nr 7/2026 dt 24.05.2026 up nr 11 dt 13.05.2026 ftese oferte njoftim fituesi |