| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 87621150012025. |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ERVIN LUZI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Materiale didaktike,fat nr 344 dt 23.09.2025,fh nr 35 dt 23.09.2025,up nr 8471 dt 20.08.2025 |