| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 73721150012025 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2115001, Bashkia Gjirokaster . Blerje vegla pune IT ,fat nr 21 dt 25.07.2025,up nr 5900 dt 19.06.2025,fh nr 30 dt 25.07.2025 |