| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 401150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Materiale hidraulike,up nr 28 dt 26.03.2026,fat nr 4 dt 20.04.2026,fh nr 7 dt 20.04.2026 |