| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 6921150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ANBIM |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve. Shpenzime per detergjent higjenosanitare etj, Fatur 65 dt 28.04.2026, Flete hyrje 9 9.1 9.2 dt 28.04.2026, Urdher prokurim 36 dt 01.04.2026, Ftes ofert, Njoftim fitusi, Procesverbal. |