| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 16520110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Theodhora Kamberi |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 31,175 |
| Amount | 31,175 lekë |
| Invoice description | 2011001 Qarku Gjirokaster sherbim DDD per QTZHF fat nr 61/2026 dt 09.06.2026 up nr 15 dt 25.05.2026 ftese oferte njoftim fituesi |