| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 61121150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HENRI 2010 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster .Materiale te buta,fat nr 55 dt 08.07.2025,fh nr 16 dt 08.07.2025,up nr 5278 dt 05.06.2025 |