| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 75021150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | TIRES-R |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 11,280,000 |
| Amount | 11,280,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster Blerje automjeti,fat nr 62 dt 21.08.2025,fh nr 39 dt 21.08.2025,up nr 3497 dt 10.04.2025,kontrate nr 8321 dt 15.08.2025 |