| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 99021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 108,800 |
| Amount | 108,800 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Kolaudimi fikseve te zjarit,fat nr 29 dt 16.10.2025,up nr 5550 dt 12.06.2025,pv marje ne dorezim dt 16.10.2025 |