| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 15921150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Juljan Mucaj |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Riparim mobiljesh,fat ne 3 dt 18.12.2025,up nr 45 dt 04.12.2025 |