| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 10721150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | A. 91 |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.MIREMBAJTJE RRJETI ELEKTRIK,FAT NR 30 DT 19.08.2025,UP NR 17 DT 11.03.2025 |