| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 34621150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Materiale didaktike,fat nr 18 dt 17.05.2026,fh nr 32 dt 07.05.2026,up nr 2939 dt 26.03.2026 |