| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 15821150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 117,408 |
| Amount | 117,408 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Materiale hidraulike,fat nr 16 dt 15.12.2025,fh nr 16 dt 15.12.2025,up nr 39 dt 04.12.2025 |