| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 47321150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FINAL |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Listepagese,detyrim |