| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 111921150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | MURATI D |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 2,973,088 |
| Amount | 2,973,088 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Materiale pastrimi,fat nr 44 dt 19.11.2025,fh nr 55,139,56 dt 19.11.2025,kontr nr 12005 dt 17.11.2025 |