| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16121150192025 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Majlinda Hysa |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 99,980 |
| Amount | 99,980 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Blerje ene guzhine,fat nr 32246 dt 18.12.2025,fh nr 19 dt 18.12.2025,up nr 43 dt 04.12.2025 |