| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 15720110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Nysret Hazizaj |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2011001 Qarku Gjirokaster poster baner fat nr 7/2026 dt 03.06.2026 fh nr 13 dt 03.06.2026 up nr 12 dt 19.05.2026 ftese oferte njoftim fitues |