| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 16521150192025. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Fatmir Lani |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Aktivitet festiv,up nr 55 dt 04.12.2025,fat nr 5 dt 24.12.2025 |