| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 59021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | PUBLICITA |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 294,600 |
| Amount | 294,600 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Banera,postera,fat nr 11 dt 08.07.2025,fh nr 23 dt 19.06.2025,up nr 4609 dt 20.05.2025 |