| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 123721150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | GRAMOZ BRAJA |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 26,231 |
| Amount | 26,231 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Ilace dhe materiale mjeksore,fat nr 4162 dt 31.12.2025,fh nr 67 dt 31.12.2025,kontr nr 10268 dt 06.10.2025 |