| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 11710100112025 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,800 |
| Amount | 53,800 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Shpenzime emergjente per mirembajtien e rjeteve elektrike te demtuar papritur ne zyra etj, Fature 22 dt 10.12.2025, Procesverbal emergjence i konfirmuar formulari 04 numer 923 dt 10.12.2025, procesverbal |