| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11920110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 2011001 Qarku Gjirokaster materiale fat nr 32dt 04.05.2026 |