| Executed | 30.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 123421150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | INA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,008,215 |
| Amount | 3,008,215 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Rik godina shkolla U.Rumbo,fat nr 47 dt 31.12.2025,sit nr 1 dt 31.12.2025,kontr nr 11467 dt 04.11.2025 |