| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 49121150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Printim hartash,fat nr 20 dt 04.06.2025,fh nr 18 dt04.06.2025,up nr 5091 dt 02.06.2025 |