| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 53721150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRES-R |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 1,420,800 |
| Amount | 1,420,800 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Goma,fat nr 41 dt 24.06.2025,fh nr 89 dt 24.06.2025,pv marrje ne dorezim dt 24.06.2025 |