| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 34721150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 109,572 |
| Amount | 109,572 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Harta,fat nr 12 dt 06.05.2026,fh nr 6 dt 06.05.2026,up nr 1457 dt 13.02.2026 |