| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 481150192026 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Ervin Guca |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Riparim lavatrice,fat nr 107 dt 06.03.2026,up nr 6 dt 21.01.2026,fh nr 1 dt 06.03.2026 |