| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 16721150192025. |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | NDOJA GAZ |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 2115019 Shtepia te Moshuareve.Kolaudim fikse zjarri,fat nr 39 dt 30.12.2025,up nr 47 dt 04.12.2025 |