| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 30220110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 2011001 Qarku Gj transport pjesemarres ne aktivitet fat nr 154/2025,142/2025 dt 30.09.2025 up nr 8 dt 05.05.2025 ftese oferte njoftim fitues |