| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 14420110012025 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | RevoTrade |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,520 |
| Amount | 71,520 lekë |
| Invoice description | 2011001 Qarku Gj printim postera dhe banera fat nr 3/2025 dt 26.05.2025 fh nr 11 dt 26.05.2025 up nr 9 dt 05.05.2025 ftese oferte njoftim fituesi |