| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 55921150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HENRI 2010 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 585,600 |
| Amount | 585,600 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Blerje moketi,fat nr 54 dt 03.07.2025,fh nr 14 dt 03.07.2025,up nr 5275 dt 05.06.2025 |