| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 72821150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | OZAR CONSULTING |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 627,577 |
| Amount | 627,577 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Mirembajtje dyer dritare ne shkolla,fat nr 17 dt 11.08.2025,fh nr 27.11.08.2025,up nr 6752 dt 10.07.2025 |