| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 35921150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | T J Construction |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 5,880,856 |
| Amount | 5,880,856 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Materiale ndertimi,fatura nr. 4,dt. 09.02.2026,flete hyrje nr. 2,dt. 09.02.2026,kontrate nr. 12521,dt.02.12.2025. |