| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 81221150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 440,400 |
| Amount | 440,400 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Bateri qendrore,fat nr 736 dt 10.09.2025,fh nr 41 dt 10.09.2025,up nr 4822 dt 19.08.2025 |