| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 44221150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 286,680 |
| Amount | 286,680 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Shpenzime materiale hidraulike,fat nr 121 dt 28.05.2025,up nr 3906 dt 24.04.2025,fh nr 16,68 dt 28.05.2025 |