| Executed | 02.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 48121150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SHOQATA KREO |
| Branch | Gjirokaster |
| Category | Kosto e trajnimit dhe seminareve 2,722,151 |
| Amount | 2,722,151 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Sherbim lot 1,2 sipas kontrates TOUR/SER/MOGJ,ur nr 16 dt 31.12.2025,fat nr 58 dt 31.07.2025,kontr nr 8531 dt 01.10.2024 |