| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 100221150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALBASE |
| Branch | Gjirokaster |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster .Pagese per sherbim permbarimor,fat nr 48 dt 06.11.2025,urdher nr 841 dt 10.11.2025,vendim nr 253 dt 18.05.2023 |