| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 31621150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 1,679,040 |
| Amount | 1,679,040 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Materiale gjelberimi,fat nr 39 dt 22.04.2025,fh nr 67 dt 22.04.2025,kontrate nr 3595 dt 14.04.2025 |