| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 35621150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | RO -AL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,160,640 |
| Amount | 1,160,640 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Materiale mobilim ambjentesh,fat nr 15 dt 02.03.2026,fh nr 1 dt 02.03.2026,up nr 12189 dt 21.11.2025 |