| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 118721150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ProBranding |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Karrtolina,fat nr 839 dt 19.12.2025,fh nr 62 dt 19.12.2025,up nr 12136 dt 20.11.2025 |