| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 53821150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,380 |
| Amount | 100,380 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Blerje korniza,fat nr 22 dt 18.06.2026,fh nr 9 dt 18.06.2026,up nr 1458 dt 13.02.2026 |