| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 33921150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BLINFIRE |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Materiale paisje zjarrfikese,fatura nr.18 dt.15.05.2025,fh,nr.15 dt.15.05.2025,UP,nr.372 dt.17.04.2025. |