| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 50421150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | MARK |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 166,680 |
| Amount | 166,680 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Ene kuzhine,fat nr 41 dt 10.06.2026,fh nr 38 dt 10.06.2026,up nr 2794 dt 24.03.2026 |