| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 106121150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 959,880 |
| Amount | 959,880 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje shtepiza druri,fatura nr.29,dt.03.12.2024.Flete hyrje nr. 45, dt. 03.12.2024.U.p nr. 674,dt.11.09.2024. |