| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 52121150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | NOA CONTROL |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Kolaudim kaldajefat nr 393 dt 25.06.2025,up nr 3733 dt 17.04.2025 |