| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 411150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,620 |
| Amount | 100,620 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Materiale elektrike,up nr 39 dt 17.04.2026,fat nr 2 dt 20.04.2026,fh nr 6 dt 20.04.2026 |