| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 17020110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 2011001 Qarku Gjirokaster. Sherbime te qarkullimit me transport te pjesmarresve ne aktivitet kultur sipas Kont.410.3, Urdher prokurim 6 dt 08.04.2026, Ftes ofert, Njoftim fituesi, Fatur 72 dt 23.06.2026, Procesverbal dt 22.06.2026. |