| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 49021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Elida Zhulati |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster .Dhurata per delegacione,fat nr 21dt 05.06.2025,fh nr 19 dt 05.06.2025 |