| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 29121150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GE-D |
| Branch | Gjirokaster |
| Category | Pajisje, materiale dhe sherbime ushtarake 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Blerje fikse zjarri,fat nr 37 dt 14.04.2025,fh nr 10 dt 14.04.2025,up nr 2853 dt 27.03.2025 |