| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 75321150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NAIM HYSI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - orendi zyre 718,078 |
| Amount | 718,078 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster Orendi karige,fat nr 112 dt 18.08.2025,fh nr 29 dt 18.08.2025,up nr 4813 dt 26.05.2025 |